Type Of Transaction |
Expenditures
|
Activity Code |
20724265 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,360 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
RADHESHYAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
uma devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
RUCHI TIWARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
RAM BAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
ANITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
SHANTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
AJAY PAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
SUNITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
VAHID ALI |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
RAM SWAROOP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
JIBRAIL #47 HASARTUN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
CHAUHAN TRADERS |
3,040 |