Type Of Transaction |
Expenditures
|
Activity Code |
20362557 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,580 |
Particulars |
payment of ps baranao ke anganbadi kendra me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAM KESH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAM PRAKASH S#47O RAM SAHAY |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KARAN S#47O HANSLAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
NEERAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PRAKASH RAW S#47O KAILASH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
KULDEEP S#47O RAMASARE |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
PANKAJ KUMAR S#47O RAM PRAKASH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
MONIKA |
2,340 |