Type Of Transaction |
Expenditures
|
Activity Code |
15811267 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
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.) (in Rs.)
|
32,562 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
BARDANI S#47O ASHADEEN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
TULSARANI W#47O INDRAPAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
LALTARANI W#47O JAWAHAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
JAWAHAR LAL S#47O VIRANCHILAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
JAGMOHAN S#47O LACCHHU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
RAJENDRA S#47O CHHAVILAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
PRITI W#47O MAHESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
RAM KALI W#47O KADORA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
KUSTURI W#47O GYAPRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001276551
|
KAMLESH S#47O KALLU |
3,618 |