Type Of Transaction |
Expenditures
|
Activity Code |
42459448 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,485 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31656362294
|
BABULAL |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31656362294
|
BANARSI |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31656362294
|
SHAKUNTLA W#47O RAMSAWARE |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31656362294
|
FOOLMATI W#47O PARMANAND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31656362294
|
MALTI DEVI W#47O NOHAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31656362294
|
MADHURI W#47O SANJEEV KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31656362294
|
MALTI DEVI W#47O OREDEEN |
4,221 |