Type Of Transaction |
Expenditures
|
Activity Code |
21092706 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
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.)
|
38,220 |
Particulars |
MUSTER ROLL FOR KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21407341670
|
JAI PRAKASH PANDEY |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21407341670
|
RAJESHWARI SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21407341670
|
REKHA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21407341670
|
SATYA NARAYAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21407341670
|
MANJU SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21407341670
|
ROHAN KUMAR SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21407341670
|
BHARAT LAL |
5,460 |