Type Of Transaction |
Expenditures
|
Activity Code |
44478937 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,560 |
Particulars |
PAY FOR RAJENDER TO BAMBA LABOUR INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
MANOAJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
MOAJJAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
BANTY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
VISAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
JAHEER KHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
ABHISHEK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1848439730
|
AKABARI BAGAM |
2,760 |