Type Of Transaction |
Expenditures
|
Activity Code |
21002982 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,960 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
Rajesh Kumar so Ram Charan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
RAM KISHOR so Ram Das |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
Ram Khelavan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
RAM LAKHAN so Bihari Lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
RAMHARSH so Gurucharan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
SUNDARLAL so Surju |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
Mukesh Kumar s#47o Dashrath |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
Dukkhi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
KETAR s#47o Choti |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
Vedram S#47O MAIKU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
JAGDISH s#47o Chedilal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
RAM MILAN so GAJODHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
Shiv Prasad so Sant Lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
RAM PRASAD s#47o CHEDA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
RAMSAJIVAN so Barsati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
SOHAN LAL so Changa |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
PEER MO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
RAM PRATAP s#47o Ram Autar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
GAJRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014281
|
MO KASIM |
2,548 |