Type Of Transaction |
Expenditures
|
Activity Code |
39473554 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
73,892 |
Particulars |
MR LABOUR KA BHUGTAN GAUSALA ME MITTI BHARAV KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAHUL KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO SAKIL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAJEEV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
ADIL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO TALIB |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
VEERPAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
SATYAVEER |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
SANTOSH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAJEEV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
DHANDEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
SANTOSH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAHUL KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
PRASHANT KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
ADIL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
DHIRPAL |
5,096 |