Type Of Transaction |
Expenditures
|
Activity Code |
42940845 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,890 |
Particulars |
mr majdoori nali nirman ramhet ke ghar se maharani talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAM ACHAL S#47O SANTRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
MATA BADAL S#47O PURAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAMNAND S#47O PARIDEEN |
2,920 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAM LAKHAN S#47O GANGADEEN |
2,920 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
ABHAY KANT S#47O RAVISHAKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
MUNNI DEVI W#47O RAMDAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00560100024878
|
RAM SAMUJH S#47O HARI PRASAD |
2,010 |