Type Of Transaction |
Expenditures
|
Activity Code |
16379806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
71,034 |
Particulars |
bechan ke ghar se sanjay ke ghar tak khadanja marammat par eit par 45918 v majduri par 25116 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
horilaal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
jay prakash |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
RAMPRATAP RAJESH KUMAR SINGH EAT BHATTA |
45,918 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
meena |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
YOGENDRA DICSHIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
pintu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
amarnath |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
mohan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
kamta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
girja |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
guddu |
2,184 |