Type Of Transaction |
Expenditures
|
Activity Code |
41191354 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
96,470 |
Particulars |
payment for samudayic sochallay labor exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
HARI SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
IDRISH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
MAHESH KUMAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
NAND RAM |
7,080 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
DORI LAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
RAHUL SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
NAWAB HUSSAIN |
11,040 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
INDAJ |
7,080 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
SHAKEEL AHMAD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
RUKAN SWAROOP |
7,080 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
BHAGWANDAS |
7,080 |
PFMS
|
Account Type:Bank
Account No.:14730200000248
|
MOHAN LAL |
7,080 |