Type Of Transaction |
Expenditures
|
Activity Code |
13721911 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,200 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
sanjay singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
koshal kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
anjali |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
Vijendra singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
savita |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
bhajan singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
Brajpal singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
santosh devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
deepak kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
rajendra kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
veerbhan singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
khilraj singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112630
|
Babli |
2,800 |