Type Of Transaction |
Expenditures
|
Activity Code |
20065079 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
83,130 |
Particulars |
pmv m rangai putai work pay tp labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
parvati devi |
5,460 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
gayatri devi |
5,460 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
vivik kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
brijender kumar soni |
11,400 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
anupam devi |
5,460 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
samsad ali |
5,460 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
rakesh kumar pandey |
5,460 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
jaganath |
5,250 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
babu ram pandey |
5,460 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
babban yadev |
11,400 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
udaybhan singh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:12970100028495
|
pankaj kumar |
11,400 |