Type Of Transaction |
Expenditures
|
Activity Code |
14354432 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
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.)
|
17,174 |
Particulars |
TO MUSTER ROLL PAYMENT FOR KOOP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
CHATURENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
MAMTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
JAGAT SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
RAJU SO LAL MAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
KAMAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
PANKAJ KUMAR SO SUBEDAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
PHOOL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
MANORAMA YADAV |
1,820 |