Type Of Transaction |
Expenditures
|
Activity Code |
14875279 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,314 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ARJUN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
MANGHILAL S#47O RAM JIYAVAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
ABDUL KALAM S#47O ABDUL SAMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIV PRASAD S#47O SATYNARAYAN |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIV KUMARI W#47O PARAG |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
JAGDISH YADAV |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SURAJ PAL S#47O MAIKULAL |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
CHANDRA BHUSHAN S#47O SATYNARAYAN |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SANTU S#47O LT SHIVNARAYAN |
546 |