Type Of Transaction |
Expenditures
|
Activity Code |
20290347 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,352 |
Particulars |
PAY TO MR FOR BAJRANG BALI MANDIR CHABUTRA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
AKHILESH S#47O KADILE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
UTTAM KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAJPAL S#47O GULAB |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
JANKI W#47O RAJPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
SUNIL KUMAR VERMA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAMDAYAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAMESH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
PARAS RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
FOOLMATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAMGOPAL |
2,002 |