Type Of Transaction |
Expenditures
|
Activity Code |
44631310 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,975 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102490725
|
BASNTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102490725
|
NANHELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102490725
|
SITARAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3102490725
|
JHABBAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3102490725
|
RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102490725
|
OM PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102490725
|
PRAHALADI |
3,015 |