Type Of Transaction |
Expenditures
|
Activity Code |
40298300 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,824 |
Particulars |
satish ke ghar se rishikesh ke ghar tak khadanja marammat par eit par 38855 v majduri par 33969 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
RAM BACHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
SALEENI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
AKHTARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
AJAY KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
SOTTI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
RAMAKANT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
SUKHRAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
RAMPRATAP RAJESH KUMAR SINGH EAT BHATTA |
38,855 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
ISHA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
FULCHANDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
RAMDAAS |
3,417 |