Type Of Transaction |
Expenditures
|
Activity Code |
20611843 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
19,204 |
Particulars |
Ammount paid to mistri -labour for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
manglesh nath |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
prasant nath bangali |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
gitanjali kumari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
rishant nath |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
nisant nath bangali |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
varsha kumari |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
saklesh nath |
4,320 |