Type Of Transaction |
Expenditures
|
Activity Code |
20566358 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,510 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
RAMA VATI |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
KISMTA |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
KANCHAN KUMARI |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
PRASADI |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
SONU |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
OM PRKASH |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
RAM DAS |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
NEELAM |
1,589 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
ram resh |
1,769 |
PFMS
|
Account Type:Bank
Account No.:34380100001840
|
RAM KALP |
1,769 |