Type Of Transaction |
Expenditures
|
Activity Code |
9184721 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
166,620 |
Particulars |
dharmraj ke ghar se jangali ke ghar tak pakki nali nirman hetu samgri and majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314305552
|
MAMATA W#47O RAMESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50314305552
|
RAMLAKHAN S#47O SHIVRATAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50314305552
|
BULLU S#47O SITARAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50314305552
|
DASI S#47O MAJANU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50314305552
|
REETA W#47O RAMLAKHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50314305552
|
BHAILAL S#47O RAMA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50314305552
|
RAMESH S#47O RADHE |
12,866 |
PFMS
|
Account Type:Bank
Account No.:50314305552
|
M#47S AMBEY KANKRIT UDHYOG |
110,494 |
PFMS
|
Account Type:Bank
Account No.:50314305552
|
RAMASHANKAR S#47O MATUKKI |
5,460 |