Type Of Transaction |
Expenditures
|
Activity Code |
15804499 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/04/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,206 |
Particulars |
payment for interlocking kary hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
RAM NAYAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
MEERA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
RAM MAGAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
CHANDRAVATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
RAM SUMIRAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
RADHA BHARTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
RAM KARAN VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
PRAMILA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3102531015
|
RADHIKA |
2,730 |