Type Of Transaction |
Expenditures
|
Activity Code |
14909641 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,326 |
Particulars |
sofipur me pwd road se chandrdev chauhan ke ghar tak khadanja kary ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
PRAMOD |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
KUMBH PRASAD |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
MANBHAWATI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
BALCHAND |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
UMA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
MANOJ |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
RAM BADAN YADAV |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
TEJAI YADAV |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
FULA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
MITHLESH YADAV |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11374852584
|
INDRAJEET YADAV |
4,914 |