Type Of Transaction |
Expenditures
|
Activity Code |
19728743 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
33,670 |
Particulars |
KHADANJA NIRMAN KARY MAJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
rajman |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
pushpa devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram saran |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram palat |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
pradeep |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
piyari |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
parvind kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
rajesh kumar so padohi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ramraj |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
meera |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
om prakash |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
lalman |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
lalji |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
prahalad |
2,548 |