Type Of Transaction |
Expenditures
|
Activity Code |
21061167 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
27,900 |
Particulars |
mistry and lebours payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105359083
|
SHIV SHANKAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105359083
|
RAM ASHISH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50105359083
|
SHRAVAN KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105359083
|
ASHOK KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50105359083
|
RAM PRAKASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50105359083
|
JAY MANGAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50105359083
|
ARUN KMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50105359083
|
TULSIRAM |
2,730 |