Type Of Transaction |
Expenditures
|
Activity Code |
16796116 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,740 |
Particulars |
wage payment rakesh k gher se kali chawra solling marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
MANJU W#47O RAMNEWAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
ramnewal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
RAMNARAYAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
GURUMILAN PAL S#47O SUKHRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
SHYAM NARAYAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
SAMPATRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
ramkewal s#47o maniram |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
SUJEET KUMAR S#47O RAMKEWAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
RAJKISHOR MISHRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
JOGINDRA PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
SARDAR HUSSAIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
BUDHIRAM PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
LOKESH S#47O RAJKISHOR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
RAMPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3865000100061134
|
DINANATH S#47O RAGHUBEER |
2,002 |