Type Of Transaction |
Expenditures
|
Activity Code |
14217451 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
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.)
|
60,918 |
Particulars |
PANCHAYAT BHAWAN SE PULIYA TAK NALI NIRMAAN KARYA HETU MISTRI AND LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
RAM NIVAS S#47O RAM OUTAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
VANDANA DEVI W#47O PRAVEEN KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
RAM NIVAS S#47O RAM SAGAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
RAMESH KUMAR S#47O RAJA RAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
AASHISH KUMAR S#47O RAM SWAROOP |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
AWDHESH KUMAR S#47O JAGANNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
RAMRANI W#47O RAM KHELAWAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
NEELAM DEVI W#47O RAM NIVAS |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
BABLU S#47O SIYA RAM |
9,120 |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
MANORAMA DEVI W#47O RAMNIWAS |
4,368 |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
MAIKU LAL S#47O RAMSWAROOP |
6,460 |
PFMS
|
Account Type:Bank
Account No.:59001276017
|
AJAY KUMAR S#47O RAM CHANDRA |
4,368 |