Type Of Transaction |
Expenditures
|
Activity Code |
20645625 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,700 |
Particulars |
mustroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
RAKESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
SHIV KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
MADHU DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
JAYPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
UMESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
ASHUTOSH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
DINESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
PAPPU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
PRAVEEN |
1,800 |