Type Of Transaction |
Expenditures
|
Activity Code |
18679219 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,310 |
Particulars |
MUSTER ROLE FOR BANDHA SE AKBAAL KE GHAR TAK KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAMESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
GEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SONU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SURYAPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SHISHIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAHUL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAM DAYAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SUNITA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
PHOOL CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SUNEEL |
5,400 |