Type Of Transaction |
Expenditures
|
Activity Code |
49180224 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,914 |
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.:752010210000219
|
ram janki |
5,025 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
GUDIYA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
RAJENDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
vivek kumar verma |
12,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
pravin kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
SHEELA DEVI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
ANIL KUMAR |
5,025 |