Type Of Transaction |
Expenditures
|
Activity Code |
20250029 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,850 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026179
|
SARVESH SINGH S#47O MAN SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026179
|
KRISHNA KHELAVAN S#47O SUNDERLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026179
|
RANJIT S#47O VISHVNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026179
|
JANAK SINGH S#47O OMKAR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026179
|
DINESH SINGH S#47O NAND KISHOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026179
|
ARVIND SINGH S#47O CHHOTELAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00520100026179
|
RAJENDRA SINGH S#47O RAM KHELAWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026179
|
RAMCHANDAR S#47O BHAGAUTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026179
|
AJMER S#47O SAHDEV |
1,456 |