Type Of Transaction |
Expenditures
|
Activity Code |
13319919 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,362 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007590
|
RAM BHAWAN |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007590
|
dhanai shiv pal |
182 |
PFMS
|
Account Type:Bank
Account No.:19570100007590
|
RAM UJER |
182 |
PFMS
|
Account Type:Bank
Account No.:19570100007590
|
SHRI MATI |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007590
|
RAM LAKHAN |
350 |
PFMS
|
Account Type:Bank
Account No.:19570100007590
|
amrit lal bharat |
350 |
PFMS
|
Account Type:Bank
Account No.:19570100007590
|
SANT RAM |
182 |
PFMS
|
Account Type:Bank
Account No.:19570100007590
|
RAJU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19570100007590
|
SITA PATI |
910 |