Type Of Transaction |
Expenditures
|
Activity Code |
20032175 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,650 |
Particulars |
mazdoori ka bhugatn 75x182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
AJAI KUMAR SHUKLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
RAHUL WARMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
JAGDISH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
MOHD ASLAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
MANOJ KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
SARVESH KUMAR PANDAY |
2,366 |