Type Of Transaction |
Expenditures
|
Activity Code |
17336807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,850 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100038924
|
BHANMATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100038924
|
ASARAFI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100038924
|
AJAY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4755000100038924
|
SAVITA NANDAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100038924
|
SAVITRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100038924
|
SUREMAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4755000100038924
|
PANNE LAL |
4,200 |