Type Of Transaction |
Expenditures
|
Activity Code |
20282529 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,678 |
Particulars |
UOS AURANGABAD MEDAKSHIN DISA ME INTERLOCKING KARYA PAR MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
MANISHA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
BASIDHARI SAROJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
PYARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
UMASHANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RENU SHARMA |
910 |