Type Of Transaction |
Expenditures
|
Activity Code |
19014968 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,100 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
ALIMUN NISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
SARASWATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
PRADEEP KUMAR MAURYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
AFROJ JAHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
SAYRA BANO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
suresh kumar verma |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
TARNNUM BANO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50089303421
|
ANWAR ALI |
1,092 |