Type Of Transaction |
Expenditures
|
Activity Code |
18071381 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
mustrol ke according majduri bhugtaaan misti or labour ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
HARI SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
MOHD TARIK MALIK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
AJEET KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
GAURAV KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
BHIKAMBAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106649
|
IRFAN KHAN |
1,800 |