Type Of Transaction |
Expenditures
|
Activity Code |
20171124 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,950 |
Particulars |
payment of ps and js me boundri marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
RAM KUMAR YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
NANKI W#47O HANSLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
DAYASHANKAR S#47O RAM ASREY |
1,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
KULDEEP S#47O RAMASARE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
PRAKASH RAW S#47O KAILASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
UMESH KUMAR S#47O RAM KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
Hari Shanker s#47o Ghaseete |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
DHARMENDRA S#47O RAM PRASAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
BABALI W#47O NEERAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
KARAN S#47O HANSLAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
SRI PAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
PANKAJ KUMAR S#47O RAM PRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
MANJU DEVI S#47O DAYA SHANKER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006282
|
NEERAJ |
1,400 |