Type Of Transaction |
Expenditures
|
Activity Code |
18320386 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,484 |
Particulars |
WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
PATTU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
JAYASHISH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
faujdar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
SATYAVAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
RAMSAJAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
CHANDRAJEET |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
pardeshi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
ramachal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2989000107054311
|
jeetu |
3,276 |