Type Of Transaction |
Expenditures
|
Activity Code |
45367191 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
36,984 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
rakshpal s#47o setaram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SERVESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
BABURAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramkumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
rameshsingh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
satya prakash s#47o rajju |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
MANOJ KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
chandrapal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramkishor |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SUKHVEER SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SUKHPAL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
CHANDRA SEN S#47O RAMAI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
nanhaku |
3,015 |