Type Of Transaction |
Expenditures
|
Activity Code |
42838075 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
218,163 |
Particulars |
roopchand ke awas se raghupur khatikan basti tak kharanja marammat par majduri par 99093 va ent par 119070 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
kumari usha |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
sahati |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
SKS ENT UDYOG |
119,070 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
meena |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
lalchand karmu |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
bujharat |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
ramfer |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
SANDEEP |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
KUSUM DEVI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
girija devi |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
ramesh |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
baeila |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
HARISH BANVASI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
kumari usha |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
BIDESHI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
soni |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
ANITA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
RAMA |
5,829 |