Type Of Transaction |
Expenditures
|
Activity Code |
19200554 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,790 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
DHANI RAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
amit |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
niteesh pandey |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
shiv karan |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
BAL KRISHNA YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
MADHUSUDAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
LALIT KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
ajeet kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
SANJAY KUMAR |
12,150 |
PFMS
|
Account Type:Bank
Account No.:11150100024814
|
abhishek |
5,096 |