Type Of Transaction |
Expenditures
|
Activity Code |
20724238 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
8,680 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
VAHID ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
RUCHI TIWARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
SUNITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
AJAY PAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
uma devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
CHAUHAN TRADERS |
1,520 |
PFMS
|
Account Type:Bank
Account No.:59001328910
|
SHANTI |
1,092 |