Type Of Transaction |
Expenditures
|
Activity Code |
16796146 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,052 |
Particulars |
WAGE PAYMENT ISTIYAK K GHER SE JAGDEEN K GHER TK NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
ANANTRAM S#47O JHULLAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
JHULLAN S#47O RAM PIYARE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
ISLAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
gayatri w#47o madan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
IMAAM ALI S#47O MOHD IMTIYAJ |
1,638 |