Type Of Transaction |
Expenditures
|
Activity Code |
14113809 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,440 |
Particulars |
lab pay to aanganwadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
satyavir singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
narendra kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
harendra pal singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
sushil kumar |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
YOGENDRA PAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
rahish pal singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
arjun pal singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
rajkumar singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
kunwar sahay |
4,800 |