Type Of Transaction |
Expenditures
|
Activity Code |
42380613 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,902 |
Particulars |
sokhta par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
TAUFIK |
2,970 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
VIJAY BAHADUR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
ACCHELAL KANUJIYA |
896 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
FIZA BEGAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
DEEPAK KUMAR GUPTA |
2,016 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
GULFAM ALI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:432702010003978
|
MULCHANDRA |
3,300 |