Type Of Transaction |
Expenditures
|
Activity Code |
20051099 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,890 |
Particulars |
Govansh ashray me nad charani and bhusa ghar nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
RADHESHYAM PATEL S#47O RAMDHARI |
7,980 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
GEETA W#47O PREM KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
SUNITA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
SHEELA DEVI W#47O RAM VILASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
JEERA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
ARVIND SONKAR S#47O NIHOR SONKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
SHILA W#47O VINAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
RAM VILASH S#47O LATE PANNA LAL |
7,980 |