Type Of Transaction |
Expenditures
|
Activity Code |
18278696 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
SHIVNARAYAN KE GHAR SE HARI NARAYAN KE GHAR TAK INTER LOKIG KHARNJA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
JOKHAN S#47O SATYANARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
ROHIT KUMAR PATEL S#47O ASHOK KUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
MANJEETA W#47O RAMKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
Rajendra S#47o ramakesh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
HARINARAYAN S#47O RAMDHANI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
NISHA SINGH W#47O RAMSINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
Pankajkumarsing S#47o shiva parshad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
SHIVNARAYAN S#47O RAMDHANI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
ramkesh S#47o krisannad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
RADHEYSHYAM S#47O RAM HARAKH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
ASHISH KUMA SINGH S#47O JAY SINGH |
182 |
PFMS
|
Account Type:Bank
Account No.:50317866560
|
Mina devi S#47o puniram |
1,274 |