Type Of Transaction |
Expenditures
|
Activity Code |
38940252 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
4THSFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
104,000 |
Particulars |
GAUSHALA ME LAGE CHAUKIDAR MANDEY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
JAY SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
RAMKUMAR |
16,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
DEVI SHANKAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
RAMNARAYAN |
16,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
NARESH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
SHIVRAM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
SADIK |
16,000 |