Type Of Transaction |
Expenditures
|
Activity Code |
20403146 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,306 |
Particulars |
Skilld and unskilled labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
RAMESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
MAHESH PRASAD VISHWKARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
RAHUL KUMAR VISHVAKARMA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
ANKIT YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
KAMLESH SAROJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
SHYAM LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
SANDEEP |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
MEENA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
ANJANA YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
MANJU DEVI |
3,094 |