Type Of Transaction |
Expenditures
|
Activity Code |
19468518 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
138,378 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
Balram |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
SARJU PRASAD |
18,450 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
SANJU |
8,241 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
SUSHEEL |
8,241 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
SHIV DEVI |
8,241 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
RAJ KUMAR |
8,241 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
Kallu |
8,241 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
DESHRAJ |
8,241 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
Sharwan Kumar |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
DURJAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
Vikram |
8,241 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
Sattan |
8,241 |