Type Of Transaction |
Expenditures
|
Activity Code |
43432844 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,723 |
Particulars |
MUSTER ROLL LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
Vikram |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
SANJU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
DURJAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
RAJ KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
SUSHEEL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
Sattan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
DESHRAJ |
603 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
Sharwan Kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
SARJU PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
Kallu |
4,020 |