Type Of Transaction |
Expenditures
|
Activity Code |
44484840 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,964 |
Particulars |
PAID BY MUSTER ROLL FOR BACCHALAL, RAJENDRA, VINAY, DINESH, RAJ KUMAR, SANTOSH ETC KE GHAR SE BADI NALI TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
ALI ANWAER |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
TAJ MOHAMMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
SARDA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
HARIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
CHANDRAMA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
IRFAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
DHODHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
BABULAL |
2,814 |