Type Of Transaction |
Expenditures
|
Activity Code |
14545285 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,294 |
Particulars |
BALAIPUR PICHROAD SE SHAKUNTALA VERMA KE GHAR TAK KHARANJA MARAMMAT KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
CHANCHAL KUMAR BHARTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
CHHOTE LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
MUKESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
BABALU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
PATIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
KALPANA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:400402010344044
|
VIKKI |
2,730 |