Type Of Transaction |
Expenditures
|
Activity Code |
17800414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,104 |
Particulars |
जयराम के घर से विवेक के घर तक नाली मरमत कार्य पर मजदूरी भुक्तान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
PARWATI WO BINDA |
364 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
LAXMINA WO KESHAV |
364 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
ALI HASAN SO HASRTULLAH |
960 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
JOKJHAN SO AYODHYA |
364 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
KUSMA WO RAMKLEVA |
364 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
POONAM WO RAJENDRA |
364 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
JANKI WO AMARNATH |
364 |
PFMS
|
Account Type:Bank
Account No.:3511775750
|
SOHRAT SO SUKKHU |
960 |