Type Of Transaction |
Expenditures
|
Activity Code |
20904577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,908 |
Particulars |
labourity |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
RAM SIRJAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
siya ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
cashraj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
RAJITRAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
santosh kumar yadav |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
ram awtar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
JAIS RAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
amar nath |
4,500 |