Type Of Transaction |
Expenditures
|
Activity Code |
44575300 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,300 |
Particulars |
majduri bhugtan babat interlocking nali karya baghel basti se pappu thakur ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JAGDISH S#47O CHITRIYA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
TINKAL SAKYA S#47O BHURA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SONU S#47O MANSINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SANJU DEVI W#47O RAMESHWAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
ASHOK KUMAR S#47O MOHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
NEETU W#47O VINOD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
KAMLESH W#47O KAPTAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
GEETAM S#47O RAMESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANOJ S#47O UDAYVEER |
15,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
PANKAJ MISHRA S#47O GOVERNOR MISHRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHANDRWATI W#47O RAMESH SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DULICHAND S#47O POORAN SINGH |
5,200 |