Type Of Transaction |
Expenditures
|
Activity Code |
19227454 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,900 |
Particulars |
lab aur mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
SHARDA BAKS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
DEEPU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
NEELU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
SATYAPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
subhash chandra |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
BANVARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
PARMESHWAR DEEN |
1,274 |