Type Of Transaction |
Expenditures
|
Activity Code |
21073859 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
VIJAIPUR PICHROAD SE MANU VEER BABA TAK KHARANJA MARAMMAT#47NIRMAN 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.:430302010129940
|
ISHRAWATI DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:430302010129940
|
AJIT KUMAR SO PYARELAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:430302010129940
|
LALITA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:430302010129940
|
MINA DEVI WO ANIL KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:430302010129940
|
NISHA DEVI WO RAJESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:430302010129940
|
VRIJLAL |
3,458 |