Type Of Transaction |
Expenditures
|
Activity Code |
41610458 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
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.)
|
19,600 |
Particulars |
GP ME SHAMUDHAYIK SHOICHALY NIRMADH LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
RMASHANKAR MAURYA#47 BHAGEDU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
CHANDARSHEKHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
ASHOK KUMAR MAURYA#47 RAMASHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
JANGBAHADUR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
AJAY MAURYA#47 RAMASHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045533988
|
BHAGEDU PRASAD |
3,200 |