Type Of Transaction |
Expenditures
|
Activity Code |
20108786 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,322 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
JHINAI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
MALTI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
MANJAY KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
KRISHNA KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
RAM SUFAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
VIDYAWATI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
MOHD SALEEM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
OM PRAKASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
ACHHELAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
RAKESH KUMAR VERMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3102489482
|
KANTI |
3,640 |