Type Of Transaction |
Expenditures
|
Activity Code |
20947490 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,920 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
bhudev |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
tahir hussain |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
prempal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
avneesh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
JAVED |
3,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
ASHRAF HUSSAIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
mahavir |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
munna |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
SHARAFTHUSSAIN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
dhakan lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009861
|
shri krishna |
2,730 |