Type Of Transaction |
Expenditures
|
Activity Code |
17430175 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
Pay to majduri for ramlal ke ghar se manikpur rajbaha tak khadanja marammat hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
KAMLESH KUMAR S#47O RAM DULARE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
AKHILESH S#47O RAM ADHAR |
350 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
SAKSHI DEVI D#47O RAKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
VIJENDRA KUMAR S#47O RAM LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
SONALI D#47O RAKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
SEEMA DEVI D#47O RAM DULARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
ANAND KUMAR S#47O RAM LAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
DEVASHISH S#47O BRIJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
ARCHANA DEVI D#47O RADHEYSHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
ATUL KUMAR S#47O RAMRAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
HARKARAN S#47O BRIJ LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:35585044849
|
SAURABH KUMAR S#47O RAM RAJ |
2,548 |