Type Of Transaction |
Expenditures
|
Activity Code |
15646532 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,880 |
Particulars |
muster roll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
BHUPRAM |
885 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
LEKHRAJ |
590 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
NANHE |
885 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
MONIS |
885 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
RAHIS AHMAD |
885 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
MO AHMAD |
1,650 |
PFMS
|
Account Type:Bank
Account No.:26800100018269
|
ABDUL HASAN |
1,100 |