Type Of Transaction |
Expenditures
|
Activity Code |
40014974 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
majduri bhgtan babat- opration kayakalp karyaps badoda sadar me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
JITENDRA S#47O RAJPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
SUNIL KUMAR S#47O PARMATI SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
DASHRATH S#47O HARDAYAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
PAVNESH KUMAR SARASWAT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
BHEEM SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
GIRISH CHAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
LOKESH S#47O HARDAYAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
manish kumar S#47O DHARMENDRA SHARMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11264250448
|
PARTH SHARMA S#47O SANTOSH BABU SHARMA |
4,400 |