Type Of Transaction |
Expenditures
|
Activity Code |
15471865 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,060 |
Particulars |
Payment for layber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
CHHAYA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
VIJAY KUMAR KANAUJIYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
SANDEEP VERMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
AYODHYA PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
SARVAR ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3865000100061532
|
RAJESH VISHWAKARMA |
1,092 |