Type Of Transaction |
Expenditures
|
Activity Code |
15450818 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,588 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
ASHA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
KUMARI DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
SONU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
ANITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
GOVIND RAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
RAM MANOHER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
SUKHAMATA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061523
|
VIJAY KUMAR KORI |
2,700 |