Type Of Transaction |
Expenditures
|
Activity Code |
38964481 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
4THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,656 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
HASHIM ALI |
816 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
VIJAY KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
VINAY KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
PAHLAD |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
dinesh kumar |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
VIJAY KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
ABIDALI |
816 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
DINESH KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
DARSHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
SHIVKUMAR |
816 |