Type Of Transaction |
Expenditures
|
Activity Code |
20118577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,648 |
Particulars |
PAID TO EMPLOY FOR LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:755510110001628
|
RANJEET KUMAR MAURYA S#47O RAMCHANDRA MAURYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:755510110001628
|
SATISH KUMAR S#47O MAHESH PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:755510110001628
|
MAHESH S#47O MAIKU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:755510110001628
|
DALLA RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:755510110001628
|
ANAND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:755510110001628
|
INDERJIT MAURYA S#47O DHANIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:755510110001628
|
AMIT KUMAR MAURY S#47O MUNESHWAR |
728 |
PFMS
|
Account Type:Bank
Account No.:755510110001628
|
HARISHCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:755510110001628
|
NIRAJ |
1,820 |