Type Of Transaction |
Expenditures
|
Activity Code |
20704624 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SUDHA DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
Anoop kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SHIVAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
Kinshu katiyar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
NAJMUN BEGAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
Rahul katiyar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
SOMWATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
DEVI PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006854
|
NIJJAMUDDIN |
4,000 |