Type Of Transaction |
Expenditures
|
Activity Code |
44509015 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,642 |
Particulars |
साफ-सफाई कार्य हेतु मस्टर रोल लेबर का भुगतान। |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
RAMRAJ |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
Akash Kumar |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
Deepak Kumar |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
Diwakar Verma |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
Amit Kumar |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
ASHOK SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
Anuj Kumar |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
Kaushal Kishor |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000240
|
SATISH KUMAR |
5,226 |