Type Of Transaction |
Expenditures
|
Activity Code |
40928434 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
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.)
|
21,270 |
Particulars |
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAJMATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
INDRAWATI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
ASHOK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
HARIBANSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
BHISHMPITAMAH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
DANGALI PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
JAIPAL YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
LALLAN PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAM HIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
PARAMAWATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
MOHAR |
1,608 |