Type Of Transaction |
Expenditures
|
Activity Code |
29085051 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,942 |
Particulars |
MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
shitala prasad |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
gokaran |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
shree ram |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
rajeetram |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
sahabgada |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
lalan |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
deelep kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
bhola nath |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
sainawati |
1,638 |