Type Of Transaction |
Expenditures
|
Activity Code |
14644920 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,108 |
Particulars |
shobhanram ke ghar se rambachanram ke ghar tak karanja marammat kary par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
BALIRAM YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
SAHINDAR NISHAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
ANIL YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
KAMLESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
PRAMOD KUMAR YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
SHYAMPRAKASH RAMBACHAN VISHWAKARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
GULSHAN PRAJAPATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:494502010103613
|
FIRTU |
2,184 |