Type Of Transaction |
Expenditures
|
Activity Code |
50891579 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,668 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
SHIV PRASAD son KHANDARI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
ANIL KUMAR son RAM KELAWAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DINESH KUMAR son PERMESHWARDEEN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14300100016597
|
DINESH KUMAR son PERMESHWARDEEN |
6,030 |