Type Of Transaction |
Expenditures
|
Activity Code |
15741088 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
72,842 |
Particulars |
lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ANEESHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
NEETU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RUSTAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
GAYATRI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RABIYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
JAMEELA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
GUDDI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
DEEPA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
KURESHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RAJU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ASHARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SHIVRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SONA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
neelam |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
VAKAR ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
suneel |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SATTAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
HARISHCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
HEERAMANI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MO NAVEE |
3,276 |