Type Of Transaction |
Expenditures
|
Activity Code |
15496518 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,154 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR SARVJANIK CHABUTARA NIRMAN WORK IN PAWARI KALA BARAM BABA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
UASHA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
ARUN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
VIRENDR KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
JANKI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
JAG PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
SHAVITA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
INADRJIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
CHHOTE LAL |
2,800 |