Type Of Transaction |
Expenditures
|
Activity Code |
20992699 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,206 |
Particulars |
PS KHIRAKI, DARVAJZ MARAMMT, RANGAI, PUTAI LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014761
|
SHASHIKALA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014761
|
KARMATI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014761
|
SARITA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014761
|
PRAMILA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22630100014761
|
PUSHANJALI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014761
|
MITHUN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014761
|
ANJU LATA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014761
|
SAHAB DEEN |
9,000 |