Type Of Transaction |
Expenditures
|
Activity Code |
40789540 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
64,923 |
Particulars |
junior high school par tails kary par mazdooro ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100014458
|
MUKUT SINGH |
9,045 |
PFMS
|
Account Type:Bank
Account No.:16500100014458
|
PAPPU |
8,643 |
PFMS
|
Account Type:Bank
Account No.:16500100014458
|
CHANDRA PAL |
7,035 |
PFMS
|
Account Type:Bank
Account No.:16500100014458
|
DHARM PAL |
11,055 |
PFMS
|
Account Type:Bank
Account No.:16500100014458
|
VIKAS KUMAR |
11,055 |
PFMS
|
Account Type:Bank
Account No.:16500100014458
|
CHANDRA SAIN |
11,055 |
PFMS
|
Account Type:Bank
Account No.:16500100014458
|
KUNWAR PAL |
7,035 |