Type Of Transaction |
Expenditures
|
Activity Code |
21142271 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,256 |
Particulars |
SAMUDAYIK SHAUCHALAY HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
BADHU PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
DUKHI SO TRILOKI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
RAM TIRATH S#47O RAM KISHUN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
RAM TILAK S#47O RAM MURAT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
RAM NIHAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
ASGAR SO SAFI MOHAMMAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
MOHD IDRISH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3098483436
|
INDRESH KUMAR S#47O SHYAM NARAYAN |
3,276 |