Type Of Transaction |
Expenditures
|
Activity Code |
18494620 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
23,688 |
Particulars |
chardiwari nirmaN waste mjdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001849
|
KAMALESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001849
|
KARAM CHAND KUSHWAHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001849
|
SITA RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001849
|
SANDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001849
|
RADHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001849
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001849
|
SUNITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3209101001849
|
SUBEDAR |
2,548 |