Type Of Transaction |
Expenditures
|
Activity Code |
41842139 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
49,700 |
Particulars |
samudaek sauchalay nimad karya par kusahal labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21768808430
|
SAROJ |
5,950 |
PFMS
|
Account Type:Bank
Account No.:21768808430
|
RAJ DEV |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21768808430
|
AMAR DEV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21768808430
|
MANISH KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21768808430
|
MUNNU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21768808430
|
RAJ KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21768808430
|
SUBHAM SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21768808430
|
RAJKUMAR S#47O SRI RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21768808430
|
PAKHANDU |
4,900 |