Type Of Transaction |
Expenditures
|
Activity Code |
17049675 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,220 |
Particulars |
wages payment gp me sfai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
ARVIND KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
RAKESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
SANDEEP RAJPOOT |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
DHIRAJ KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
LAKSHAMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
JAI CHANDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
INDRA PAL |
5,460 |