Type Of Transaction |
Expenditures
|
Activity Code |
20593803 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,400 |
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.:10489149439
|
anuj kumar |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
MANJU DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
INDRAJEET |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
VANDANA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
RATAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
MALTI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
TIKAR |
4,800 |