Type Of Transaction |
Expenditures
|
Activity Code |
44007038 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,223 |
Particulars |
majduria |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385999862
|
USHA DEDI W#47O PRMATMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11385999862
|
CHHANGUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11385999862
|
SIRAJANI W#47O SHOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11385999862
|
RAJESHVARI DEVI W#47O KAMLESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11385999862
|
JAWAHIR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11385999862
|
ROOPA DEVI W#47O VIJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11385999862
|
ARUN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11385999862
|
CHITHARU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11385999862
|
ARJUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11385999862
|
ASHOK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11385999862
|
SANTOSH KUMAR |
5,250 |