Type Of Transaction |
Expenditures
|
Activity Code |
40799864 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
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.)
|
50,076 |
Particulars |
nahar se kachariya pokhari tak kharnja marmmat par majdui ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
SHYAMDEV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
SHRIKANT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
FIRATU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
DILIP |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
JOKHU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
PAPPU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
VIJAY KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
KUMARI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
HEERA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
DINESH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
RAMKRISHANAUTAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:635802010000927
|
SIRJU |
3,417 |