Type Of Transaction |
Expenditures
|
Activity Code |
21238807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,100 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
SHILA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
ASHOK VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
MOTILAL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
RAM BHARAT |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
SATYA PAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
RAM KEWAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
ASHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
SHASIKALA |
2,184 |