Type Of Transaction |
Expenditures
|
Activity Code |
20403155 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
4THSFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,224 |
Particulars |
Skilled 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
|
Subedar puspakar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
Mohit |
1,274 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
Shiv kumar saroj |
4,550 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
Chote lal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
SHYAM LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
Pradeep kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
GUDDI PUSPAKAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
Rohit kumar saroj |
3,640 |