Type Of Transaction |
Expenditures
|
Activity Code |
21241508 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,449 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
JITENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SUNIL KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SHYAMDEO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SURYABALI PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SANGRAM |
1,980 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
RAMROOP |
1,980 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
M#47S HARI RAM AJAY KUMAR BKO |
16,845 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
BABUNI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
HASANRAZA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
LAL CHAND |
1,092 |