Type Of Transaction |
Expenditures
|
Activity Code |
15639948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2020 |
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.)
|
4,425 |
Particulars |
ROOP RAM KE GHAR SE MITHOON KE GHAR TAK NAALI AUR CC ROAD HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
NARESH S#47O RAM GULAAM |
590 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
JANKI PARASAD S#47O ISHWARI PRASAD |
885 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
CHATTAR PAL S#47O RAM AASARE |
885 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
HARPAL S#47O GHASI RAM |
885 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
PAPPU S#47O SHYAM LAL |
590 |
PFMS
|
Account Type:Bank
Account No.:20940100010655
|
SURAJ PAL S#47O BHOOP RAM |
590 |