Type Of Transaction |
Expenditures
|
Activity Code |
10954260 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,688 |
Particulars |
payment for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21867413438
|
ASHMUNNISH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21867413438
|
MAHARAJDUTT |
728 |
PFMS
|
Account Type:Bank
Account No.:21867413438
|
BALIKARAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:21867413438
|
CHINTARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21867413438
|
RAM FER |
4,950 |
PFMS
|
Account Type:Bank
Account No.:21867413438
|
ANJANA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21867413438
|
SAROJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21867413438
|
DURGA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21867413438
|
BANEE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21867413438
|
SARWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21867413438
|
KUNNE |
4,950 |