Type Of Transaction |
Expenditures
|
Activity Code |
14875291 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,012 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
DESH RAJ S#47O LAL BAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIV SAGAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
LAL BAHADUR S#47O RAM AUTAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
BASUDEV S#47O MAHARAJDEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
AMIT KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHEETALDEEN S#47O RAMPHAL |
2,002 |