Type Of Transaction |
Expenditures
|
Activity Code |
20499211 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,460 |
Particulars |
hanmun ka gar sa nakchad ka dukan tak kharanja marmat kary par laber ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
AKBAR ALI |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAM ACHAL |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
SUNDAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RUKSANA |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
NAND KISHOR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAM NARAYAN |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
CHABBAN |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
SUNDARPATA |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
AMRITA DEVI |
2,385 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
JIYALAL |
3,975 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
BACHCHRAJ |
6,300 |