Type Of Transaction |
Expenditures
|
Activity Code |
15252036 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,360 |
Particulars |
uprokt kary par majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
LALJI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
PRAMOD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
PRABHAVATI DEVI |
1,960 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
PUSHPA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
MAKKHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
LALJI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
NILESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
HARISHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
MAINA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
MANOJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149097
|
RAJENDRA PRASAD YADAV |
2,800 |