Type Of Transaction |
Expenditures
|
Activity Code |
20571731 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,085 |
Particulars |
KHARANJA NIRMAN - RAM KUMAR SHUKLA KE DARWAJE SE RAM PRAKSH SAHU KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
RIHANA BANO |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
SONA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
RUGESH KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
AJMERI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
SURENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
RANJEET |
2,520 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
SAGEER |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
SANTOSH KUMARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
MAHESH KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:752010210000192
|
SHIV BHAN SINGH |
1,206 |