Type Of Transaction |
Expenditures
|
Activity Code |
16870102 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,712 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
DURAG SINGH S#47O SWAROOP SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
NAVLA S#47O PRABHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
CHANDRABHAN S#47OM HEERALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
MALTI W#47O BALENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
KRISHANPAL S#47O NIRBHAY SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
CHETRAM S#47O NAVLA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
KAMLA S#47O CHHEDALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
BHANUPRATAP S#47O GHASIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
BHANWATI W#47O NARENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50048230200
|
NARENDRA S#47O GOVINDAS |
2,814 |