Type Of Transaction |
Expenditures
|
Activity Code |
15427307 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,659 |
Particulars |
ps kalluwamoti me men gate se rasoyi tak tatha rashoyi se nal tak mitti khadanja nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
GAURAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
BEETU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
PUNEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
RAJJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
RAMBETI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
BIJNESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
MAHESH PAL |
7,061 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
CHOTE LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
GAUTAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
ALOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
DEEPA MISHRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
AMIT KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
GEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276222
|
parasram |
2,548 |