Type Of Transaction |
Expenditures
|
Activity Code |
33643213 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
74,398 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
KANTI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
SHARADA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
PRIYANKA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
SANDEEP VERMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
PRIYANKA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
SUNITA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
SURJA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
NANGU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
JWALA PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
CHHANGU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
BINDU KUMARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
NIRMAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
SEETA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:8254000100019640
|
HANUMAN |
8,000 |