Type Of Transaction |
Expenditures
|
Activity Code |
40929448 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
40,610 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
SURENDRA GOND |
4,230 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
VINOD RAI |
7,040 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
RANJEET |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
BARMESHWAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
RAJDEV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
BIRBAL |
3,760 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
BALJEET |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
HIRAMAN |
5,170 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
DINESH |
4,700 |