Type Of Transaction |
Expenditures
|
Activity Code |
19972724 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
19,064 |
Particulars |
kuwar ke ghar se sovind ke ghar tak itnerlocking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
SATY PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
RAM ACHAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
shrikant |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Ram kishun s#47o kapil |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Subash singh s#47o purushottam singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Dharmendra Raghurae |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
Pradeep kumar s#47o narsingh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
PRAMOD KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
BALIKARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10784725645
|
BABALI |
728 |