Type Of Transaction |
Expenditures
|
Activity Code |
17948460 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,277 |
Particulars |
MR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
SONU S#47O RAM SAJIVAN |
2,205 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
SHITALA PRASAD S#47O SHIV PRASAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
BAIJNATH S#47O HEERA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
RAM SAJIVAN S#47O CHHEDDU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
GANGA DEI W#47O RAM SAWROOP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
GUDDI W#47O PACHAI |
1,638 |