Type Of Transaction |
Expenditures
|
Activity Code |
20228854 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,286 |
Particulars |
paymentforbrick andlabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
RAJ KUMARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
DARAMRAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
LILAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
BAG DEEN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
BINDHYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
JANTA BRICK FIELD |
35,814 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
SAKUNTALA |
2,366 |