Type Of Transaction |
Expenditures
|
Activity Code |
18479274 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
60,060 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
SHRI CHAND OJHA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
NARENDRA SINGH SO VEERPAL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
VIRENDRA KUMAR SO RAMESH CHANDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
ABHISHEK SO GIRRAJ SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
VINOD KUMAR SO TEJVIR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
NEETA OJHA WO MUKESH KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
VISHV NATH SINGH SO SHYAMVEER SINGH |
390 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
RAJKUMAR SO GIRRAJ SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
SATISH CHANDRA SO RAMESH CHANDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
KISHAN SINGH SO CHARAN SINGH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
BRIJNANDAN SO RAMSWARUP |
4,650 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
JITENDRA KUMAR SO KHAJAN SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:85242200122910
|
RAKHI WO NARENDRA SINGH |
4,650 |