Type Of Transaction |
Expenditures
|
Activity Code |
20662761 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,256 |
Particulars |
mr bhugtan ramkumar to munna mali nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
KESHAN S#47O RAM PRSAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
RAMESH S#47O LEKHHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
BHAIYYA LAL S#47O LEKHHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
PAPPU S#47O RAM PRSAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
INDRAPAL S#47O RAM PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
SHIVMURAT S#47O RAJBAHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
RAJESH S#47O MAHAVEER |
3,500 |