Type Of Transaction |
Expenditures
|
Activity Code |
8746796 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,490 |
Particulars |
PAYMENT TO VISHUNPUR GAON SE PURAB KHARANJA SE GIRJA SHANKAR GHAR HOTE HUYE RAHMAN ALI KE GHAR TAK KHARANJA MARAMMAT WORK MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
SARITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
VIDYA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
CHANDRA BHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
RAM PREET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
SANJAY DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
CHANDRA KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
SEETARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
GOLI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
SATYA BHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
OM PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
RAMAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
KRIPA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
BANARASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21849356682
|
UDAY BHAN |
2,548 |