Type Of Transaction |
Expenditures
|
Activity Code |
20206676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,488 |
Particulars |
PRATHMIK VIDALAY MAY FARESH MARAMAT KARY PAR MAJDURICOST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
VIJAY SHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
LALBIHARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
RAJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
RENU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
PHARTU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
DEEPCHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
PRAMOD KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
MANJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
HARILAL YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
VINAY KUMAR |
2,184 |