Type Of Transaction |
Expenditures
|
Activity Code |
44605965 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,242 |
Particulars |
PAID BY MUSTER ROLL FOR ANGANBADI BHAWAN NIRMAN AND REPAIR WORK PER AWSESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
FOOL CHAND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
RAMLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
RAM JIYAVAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
KULDEEP KUMAR SHUKLA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
JULEKHA BANO |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
DOST MOHAMMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
SHARDA PRASAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
NEELAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
DINESH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
JAGDISH PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
JYOTI NARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21713664637
|
ARVIND KUMAR |
2,366 |