Type Of Transaction |
Expenditures
|
Activity Code |
13037760 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
MUSTER ROLL FOR KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
MAYAWATI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
SHASHI SHUKLA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
CHANDRA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
GARIMA SHUKLA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
KAILASI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
MUKESH SHUKLA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
RUPA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
ANKIT SHUKLA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
GAYETRI DEVI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
SANTOSH KUMAR SHUKLA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
RAJ KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50052920093
|
PAWAN KUMAR YADAV |
2,625 |