Type Of Transaction |
Expenditures
|
Activity Code |
42602730 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,943 |
Particulars |
laobur pay shochalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
AYUSH PRATAP SING S#47O ABHILASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
GAGDEESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
ABHILASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
AYUSH PRATAP SING S#47O ABHILASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
ABHILASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
KAMAL KUMAR S#47O LUKHRU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
SIDDH SARAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
AMMO |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
SANTOSHI KUMARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
SIV KARAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50315709337
|
RAJU |
5,600 |