Type Of Transaction |
Expenditures
|
Activity Code |
44705700 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
33,629 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PULIYA NIRMAN WORK NEAR TO KALLAN KHET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
DILEEP KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ANAND KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ANAND KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ANAND KUMAR |
2,327 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
BANTI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ANAND GAUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
APURVA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PRIYA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PRADEEP KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
ASHISH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PUSPA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
PUSPA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50045529508
|
BANTI |
4,400 |