Type Of Transaction |
Expenditures
|
Activity Code |
16632479 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,284 |
Particulars |
MUSTER ROLL FOR PULIA SE SUNIL BHAIYA 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.:50053803301
|
KESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
OM PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
ARUN so JWALA PRASAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
RAM MAHOHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
RAGHUNANDAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
AVADHESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
SHIV KUMAR |
2,366 |