Type Of Transaction |
Expenditures
|
Activity Code |
20362559 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,900 |
Particulars |
payment of tejsingh ke ghar se ram baboo ke ghar tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KARAN S#47O HANSLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PANKAJ KUMAR S#47O RAM PRAKASH |
520 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
MANJU DEVI S#47O DAYA SHANKER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PRAKASH RAW S#47O KAILASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NEERAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
DHARMENDRA S#47O RAM PRASAD |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
BABALI W#47O NEERAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Hari Shanker s#47o Ghaseete |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
DAYASHANKAR S#47O RAM ASREY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
kamal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAM KESH |
1,820 |