Type Of Transaction |
Expenditures
|
Activity Code |
13909781 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,330 |
Particulars |
TO PAY PANCHAYAT GHAR KI MARAMMAT HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
RAVI KUMAR S#47O HARISH KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
PANKAJ KUMAR S#47O VIRPAL SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
DHARMENDRA KUMAR S#47O PREMPAL SINGH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
SATISH CHANDRA S#47O BABURAM |
8,700 |
PFMS
|
Account Type:Bank
Account No.:3099430164
|
VIRENDRA KUMAR S#47O LOKMAN SINGH |
11,310 |