Type Of Transaction |
Expenditures
|
Activity Code |
18632512 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,160 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046974728
|
SUBASH CHAUHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046974728
|
DHIV TARI |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50046974728
|
RABINDRA GOND |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50046974728
|
CHANDRWATI DEVI W#47O NANDJI GOND |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50046974728
|
ARVIND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50046974728
|
SUBVA |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50046974728
|
SUSHIL KUMAR RAJBHAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50046974728
|
SANJU W#47O RAJU BHARDWAJ |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50046974728
|
ROHIT KUMAR GOND |
1,880 |