Type Of Transaction |
Expenditures
|
Activity Code |
20256806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
92,300 |
Particulars |
ps ekhlahi madurpur me kayakalp par durka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
raj kishor |
5,600 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
radhika |
5,500 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
sheela |
5,500 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
shiva |
2,200 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
jhangur |
5,500 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
DHRMENDRA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
chhotoo |
8,750 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
dinesh |
8,750 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
kishori |
5,500 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
rajnath |
5,500 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
dudhnath |
5,500 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
pancham |
5,500 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
foolchand |
8,750 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
santraj |
5,500 |
PFMS
|
Account Type:Bank
Account No.:432602010009914
|
shyamdev |
5,500 |