Type Of Transaction |
Expenditures
|
Activity Code |
18102233 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,637 |
Particulars |
kharnja repiar charge neeraj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
MAA BRICK FIELD |
39,573 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ramkesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Bhola |
910 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ram Vijay S#47oShiva karan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sumit Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ram BabuS#47oHorilal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ravi Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Suresh kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sundarlal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Kanhaiyalal S#47o Bhagawandin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Parasuram S#47O Heeralal |
1,092 |