Type Of Transaction |
Expenditures
|
Activity Code |
42129673 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,369 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VIJAY SANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PUTTILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAM KISUN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
ENDAL |
8,455 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAJ KUMAR CHUDHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
ANEETA DEVI W#47O RAKESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
KAMLA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAKESH KUMAR S#47O RAMHARSH |
4,020 |