Type Of Transaction |
Expenditures
|
Activity Code |
15892664 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,574 |
Particulars |
pakki sadak se ramchandar parajapati ke ghar tak mitti khadanja hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010654
|
SATYAM SHIYAYMAURYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4755000100010654
|
SUNDARI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4755000100010654
|
RAMSAJAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100010654
|
MANDHATA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4755000100010654
|
SOHAN GAUND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:4755000100010654
|
NANDLAL MAURYA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:4755000100010654
|
SATISH K |
3,822 |
PFMS
|
Account Type:Bank
Account No.:4755000100010654
|
RAHUL |
3,276 |