Type Of Transaction |
Expenditures
|
Activity Code |
16506358 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
9,872 |
Particulars |
paid for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
Ram surat |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
vishun kumar |
1,120 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
Prabhunath |
1,120 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
Babban |
1,120 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
raj bhadur |
1,120 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
Salikram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
Dilip kumar verma |
1,120 |
PFMS
|
Account Type:Bank
Account No.:59077027992
|
pateshwari prasad verma |
672 |