Type Of Transaction |
Expenditures
|
Activity Code |
17565625 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,146 |
Particulars |
suresh dipal v vijay ke ghar se bhagirathi v kanhiya ke khet tak hyme pipe dwara nali nirman par majduri par 31976 v maiterial par 12085 v eit par 8085 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
rinku kanuajiya |
1,820 |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
meera |
3,276 |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
RAMA DEVI IAT BHATTHA |
8,085 |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
paramshila |
3,276 |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
JAY MAA SARDA BUILDING MAITERIAL |
12,085 |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
meena |
3,276 |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
ramjanam |
3,500 |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
ram murat |
3,500 |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
prabhu narayan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
kalawati |
3,276 |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
sukhamani devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:435702010098274
|
vinod kumar |
3,276 |