Type Of Transaction |
Expenditures
|
Activity Code |
21000197 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,345 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
heera devi w#47o chhitulal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
shivlal s#47o maiku |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
NAND KISHOR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
satrohan s#47o ayodhya |
4,425 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
amit kumar s#47o mannulal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
daya shankar s#47o ram swaroop |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
RAM KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
RAM BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
pramila w#47o shivcharan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
sumera w#47o rampiyare |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
mahaveer s#47o jiyalal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
ASHISH KUMAR S#47O JAGDEESH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:32270100001030
|
mahuri w#47o suresh |
2,002 |