Type Of Transaction |
Expenditures
|
Activity Code |
44910350 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,978 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
SURENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
SHYAM LAL S#47O BARSATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
hanuman |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
AJAY KUMAR S#47O PARSURAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
RAM SUNDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
RAM KISHOR S#47O PANCHU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
TASAUVVAR ALI S#47O GULAM NABI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
PREMNATH YADAV S#47O SITARAM YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
RAJENDRA KUMAR NISHAD S#47O DEV NARAYAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
FOOL CHAND S#47O RAM SUBHAWAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
VIVEK YADAV S#47O BALRAM YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3102259458
|
KARIYA |
2,412 |