Type Of Transaction |
Expenditures
|
Activity Code |
14797608 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
36,960 |
Particulars |
gram panchayat me saaf safai kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
fekani devi |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
VANDANA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
MALTI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
INDRAJEET |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
RATAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
RAMNAYAN PASI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
RAMNAIN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
SHAILESH KUMAR VISHWAKARMA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
MANJU DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
INDRESH KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
anuj kumar |
3,360 |