Type Of Transaction |
Expenditures
|
Activity Code |
20262328 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,572 |
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.:2989000107053996
|
PADOHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
DAMODAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAMNAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
SANTOSHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAM CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAMDARAS |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
RAM BHAVAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
SHIV PUJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107053996
|
SHANTI |
1,274 |