Type Of Transaction |
Expenditures
|
Activity Code |
20999938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,470 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Umesh Singh S#47O Rambharose |
728 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Durgesh Singh S#47O Rambharose |
728 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Udayveer Singh S#47O Nanhe Singh |
900 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Kalatter Singh S#47O Inder Singh |
728 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Durvesh Singh S#47O Kalatter Singh |
728 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Dayaram S#47O Shri Ram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Balister S#47O Shahab Singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Surjeet Singh S#47O Rajesh Singh |
728 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Salik Ram S#47O Kader |
546 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Umesh Kumar S#47o Sriram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Lal Singh S#47O Nanhe Singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Sudha Devi W#47O Lal Singh |
728 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Viresh Singh S#47O Rambharoshey |
728 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Kuldeep Singh S#47O Gajendra Singh |
728 |