Type Of Transaction |
Expenditures
|
Activity Code |
42175388 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
11,496 |
Particulars |
MEN KHARANJASE RAMGULAM KE GHAR TAK KHARANJA WA NALI NIRMAN KARY PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SHIV BAKSH SO MOOLCHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
VIKAS KUMAR SO KRISHAN MURARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
RAMDULARE SO MURLIDHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SHATROHAN SO GAYADEEN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SANGAM LAL SO RAM MURTI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
DINESH KUMAR SO SADHURAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
SHIVKANT SO KRISHAN MURARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50314476812
|
RAMLAKHAN SO RAM PRASAD |
2,130 |