Type Of Transaction |
Expenditures
|
Activity Code |
15384231 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,700 |
Particulars |
cc labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061733
|
lalit paliya |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061733
|
ramnivas |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061733
|
dharmesh kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061733
|
ghanshyam |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061733
|
aman palia |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061733
|
AJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061733
|
nasir khan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061733
|
shivsingh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061733
|
MONIKA DEVI |
3,000 |