Type Of Transaction |
Expenditures
|
Activity Code |
44719951 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
11,600 |
Particulars |
NAGA JI STHAN PAR PEVARS BLOCK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045672297
|
MUNNI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50045672297
|
MIRA DEVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50045672297
|
RAMRATAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50045672297
|
SUNITA DEVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50045672297
|
TETARI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50045672297
|
MEENA DEVI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50045672297
|
CHUNNU |
1,480 |
PFMS
|
Account Type:Bank
Account No.:50045672297
|
BHARAT RAM |
1,480 |
PFMS
|
Account Type:Bank
Account No.:50045672297
|
PANCHRATAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50045672297
|
PANCHDEV |
1,080 |