Type Of Transaction |
Expenditures
|
Activity Code |
41617746 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/164 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
ps nagla lodha majdori karya bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
AJAY KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
PAVAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SONU CHAUHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
MALAKHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BHOORI DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HARI NARAYAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
ABALESH DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BABU LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HARI OM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SAMUDRI |
3,300 |