Type Of Transaction |
Expenditures
|
Activity Code |
20705930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,284 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
lallu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
mo JAKIR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
tilak |
7,700 |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
nusarat |
2,814 |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
vijay kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
sandip kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
nasauver |
7,700 |
PFMS
|
Account Type:Bank
Account No.:580702010005873
|
meena kumari |
2,814 |