Type Of Transaction |
Expenditures
|
Activity Code |
44440933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,517 |
Particulars |
Laber Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20580100014944
|
Matonna wife Suryabali |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20580100014944
|
Mo Tahir son Saleem |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20580100014944
|
Bana wife Rafeek |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20580100014944
|
Chandrabhan Yadav son Algu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20580100014944
|
Nasara Wife Achchhan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20580100014944
|
Tahira wife Gareeb |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20580100014944
|
Ghanshyam Yadav son Tilakdhari |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20580100014944
|
Ramadhar son Dhanraj |
2,412 |