Type Of Transaction |
Expenditures
|
Activity Code |
21269448 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,050 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10570100022197
|
SONBHNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10570100022197
|
NARVATI |
450 |
PFMS
|
Account Type:Bank
Account No.:10570100022197
|
RAJMER |
2,880 |
PFMS
|
Account Type:Bank
Account No.:10570100022197
|
MAHESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10570100022197
|
SAHID ALI |
910 |
PFMS
|
Account Type:Bank
Account No.:10570100022197
|
AJAY |
910 |
PFMS
|
Account Type:Bank
Account No.:10570100022197
|
MANORAMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10570100022197
|
AKHILESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10570100022197
|
AFTAB AHMAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:10570100022197
|
YADUNATH |
1,440 |