Type Of Transaction |
Expenditures
|
Activity Code |
41675143 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
43,818 |
Particulars |
AMARDEV KE KHET SE LALCHAND KE KHET TAK KHARANJA MARAMMAT KARYA PAR MAJDURI PAR 43818 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
satyanarayan |
4,824 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
amit |
5,025 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
krishna kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
ramroop |
4,824 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
RAAMRUP |
4,824 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
raju yadav |
4,824 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
rampalat |
5,025 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
ramdhani |
4,824 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
nanhu |
4,824 |