Type Of Transaction |
Expenditures
|
Activity Code |
42175388 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
9,648 |
Particulars |
MEN KHARANJASE RAMGULAM KE GHAR TAK KHARANJA WA NALI NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SHATROHAN SO GAYADEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SANGAM LAL SO RAM MURTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SHIVKANT SO KRISHAN MURARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
DINESH KUMAR SO SADHURAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SUDHRAM SO SHATROHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
VIKAS KUMAR SO KRISHAN MURARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
RAMDULARE SO MURLIDHAR |
1,407 |