Type Of Transaction |
Expenditures
|
Activity Code |
19919071 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,100 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
TEJBAHADUR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
NANDJI |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
SWMINATH RAM S#47O MUKHARAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
SACHITA NAND BHARATI S#47O SUDARSHAN RAM |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
PARMESHAWAR RAM |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
SUNAR RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
AKHILESH KUMAR RAY S#47O INDERDEV RAY |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50046973123
|
Shri PREM CHANDRA RAM |
1,880 |