Type Of Transaction |
Expenditures
|
Activity Code |
21171229 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,532 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM SUMIRAN S#470 GAYAPRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM LADAITE S#470RAM DASHRATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAGHURAJ S#470HARIHAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GYANIRAM S#470 KRISHN KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
CHANDRA SEKHAR S#470SUNDARLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BANWARIAL S#470 RAMLAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
BRAJ KISHOR S#470HARIHAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
ROSHANLAL S#470RAGHUNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
GUDDU S#470 MEDAI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228615
|
RAM KHILAWAN S#470RAMASARE |
2,912 |