Type Of Transaction |
Expenditures
|
Activity Code |
20794794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,518 |
Particulars |
payment for lebour for work id 20794794 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
POOJA WO AVDHESH SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RUBI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
HARIGOVIND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAJEEV KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
PREM NARAYAN S#47O MANI RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
ASHATARA BEGAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VIPIN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
KRISHNA SWAROOP |
1,456 |