Type Of Transaction |
Expenditures
|
Activity Code |
19134192 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,135 |
Particulars |
labours payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
ISHWAR DEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
SUSHIL KUMAR BAJPAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
RAMSANEHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
SONU KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
DEEPU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
RAHUL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
BAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
SUKHLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
SUNIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
VINOD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
Vinod |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
RAMNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
SARVJEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
CHUNNI LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
VINAY KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
KESHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
GURDEEP SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
KARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000315
|
GOMATI PRASAD |
1,809 |