Type Of Transaction |
Expenditures
|
Activity Code |
15564913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/01/2020 |
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.)
|
12,540 |
Particulars |
BHAGWAN DAS BAALMIKI KE GHAR SE CC ROAD TAK NAALI AUR CC ROAD HETU MISTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
JAYPAL S#47O PAATI RAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
DURG PAL S#47O GANGA RAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
ARVIND KUMAR S#47O KUNWAR SHEN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
KUNWAR SHEN S#47O PAATI RAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
RAM PRATAP S#47O KRISHNA PAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20940100010669
|
PREM SAGAR S#47O KRISHNA PAL |
1,770 |