Type Of Transaction |
Expenditures
|
Activity Code |
13979334 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
64,179 |
Particulars |
JILEDAR KE CHAK SE PANCHAM KE GHAR TAK KHADANJA MARAMMAT HETU MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
RAMTIRATH S#47O RAMPAL |
10,125 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
NISHA W#47O PRATAP |
4,914 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
SAYAM BAHADUR S#47O MANGRU |
4,914 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
BABURAM S#47O LAUTAN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
RAJPATI W#47O HARI PRASAD |
4,914 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
SHYAM S#47O TULSIRAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
JAGANNATH S#47O BABULAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
JANNATUNNISHA W#47O KARAM HUSEN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
KAMLU S#47O RAMPIYARE |
4,914 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
SHIV PRASAD S#47O RAM BUJHARAT |
4,914 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
DURGAWTI S#47O RAM JANAK |
4,914 |
PFMS
|
Account Type:Bank
Account No.:643902010019157
|
BADRUNNISHA W#47O YARMOHAMMAD |
4,914 |