Type Of Transaction |
Expenditures
|
Activity Code |
17556178 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,724 |
Particulars |
NALI NIRMAN JANARDAN TO DILDAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJ NARAYAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
MAA SHREE BRICK FIELD |
36,524 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMBABU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHIVKANT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM SHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
DHARMENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
GEETA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ARVIND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMDAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMAKANT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
JUGGILAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAJA RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
shahjaha |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAM CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
SHAREEF |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
ANITA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009537
|
RAMKALI |
1,000 |