Type Of Transaction |
Expenditures
|
Activity Code |
17495317 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,248 |
Particulars |
PAID BY MUSTER ROLL FOR SHANKER BADHAYI KE GHAR SE BIHARI KE GHAR TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052366927
|
RAM SANVARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50052366927
|
RAM SUGHAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50052366927
|
USHA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50052366927
|
PINTU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50052366927
|
KULDEEP |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50052366927
|
ISHWER DEEN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50052366927
|
ANEETA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50052366927
|
RAKESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50052366927
|
VIKRAM |
3,200 |