Type Of Transaction |
Expenditures
|
Activity Code |
45031481 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,800 |
Particulars |
GRAM PANCHAYAT BAHUAARA ME PANCHAYAT BHAWAN KA TILES KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
SHRI NIVASH RAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
MADAN RAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
DADAN RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
KASHINATH RAM |
1,925 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
PRASHANT KUMAR GAUTAM |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
RAMASHANKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
DEVANTI DEVI |
1,650 |