Type Of Transaction |
Expenditures
|
Activity Code |
17145176 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,068 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
gangram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
ASHOK SHINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
DEEPMALA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
SANTOSHKUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
saroj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
shri chand |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
AMARBHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
ANIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
RAVIPRAKAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
RAMAMBER |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
GAYAPRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
SHIVAMSHINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
RAM KIRPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024803
|
DILIP KUMAR |
2,184 |