Type Of Transaction |
Expenditures
|
Activity Code |
21110223 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,166 |
Particulars |
Labar Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
Kharpatti |
4,004 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
SHIVCHANDRA SON RAM DARAS |
4,004 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
MADHURI W#47O SHIVCHADRA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
Rajkumar |
10,560 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
Dinesh Bari |
4,004 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
NEERAJ SONCHANDRA BHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
DEVENDRA PRAKASH SON RAM JEET |
10,560 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
Yogendra |
10,560 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
SURAJ KUMAR SON SANT KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
VISHWNATH SON MITHTHULAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:20580100005811
|
Ramcharan |
4,004 |