Type Of Transaction |
Expenditures
|
Activity Code |
16912401 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,464 |
Particulars |
PAID BY MUSTER ROLL FOR BRIJRAJ KE GHAR SE BAGG TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
CHANDRAMA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
BACCHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
BABULAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
CHANDRA BHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
ALI ANWAER |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
IRFAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
HARIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
SHIV NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
SARDA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50051585124
|
DHODHE |
2,548 |