Type Of Transaction |
Expenditures
|
Activity Code |
44870469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,510 |
Particulars |
primary school amutalab wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223964
|
JAGGU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0815001700223964
|
CHHOTKANNE |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0815001700223964
|
JANTRI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0815001700223964
|
REETA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0815001700223964
|
ASHOK CHAUHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700223964
|
SHYAM BAHADUR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0815001700223964
|
HRIDESH RAI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0815001700223964
|
REETA |
8,800 |