Type Of Transaction |
Expenditures
|
Activity Code |
20523194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,134 |
Particulars |
Snangar Nirman ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
CHAMELA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
MOTI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
RAM SEVAK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
RAM SAGAR NISAD |
4,650 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
LAL BAHADUR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
RAMBALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
RAM ACHAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:44880100009900
|
BHARAT PAL |
2,730 |