Type Of Transaction |
Expenditures
|
Activity Code |
36657068 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,559 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAM BHAJAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
JAGDEV |
6,675 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
SARVENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
REENA DEVI W#47O SURESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
BUDHAI S#47O MATABADAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
MATADEEN S#47O RAMBAHADUR |
1,809 |