Type Of Transaction |
Expenditures
|
Activity Code |
20318033 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,200 |
Particulars |
labour payment baratshala marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
VIDYAVATI W#47O TRILOK CHANDRA |
250 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
suresh chandra |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
TRILOK CHANDRA S#47O PRITAM PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
RAJESH S#47O SHIVLAL |
1,200 |