Type Of Transaction |
Expenditures
|
Activity Code |
45049766 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,537 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MIJAJI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
SANGEETA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
NEM CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
DEVESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MAHIPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAMVEER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
PATIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
BHARTI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
AMIT YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
NANHEY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAJESH SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
NANHE MIYAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
JAY DEVI |
2,211 |