Type Of Transaction |
Expenditures
|
Activity Code |
14143381 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,460 |
Particulars |
gulra me bahori ke mankan se gahiya talab tak mitti khadanja marmmat karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
GEDA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
MOTI LAL S#47o Ramadhar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
ANEETA W#47O SUSEEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
brajesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
NAND KISHOR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
LALATA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
BHIMMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
BALRAM S#47O BIPATI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001276255
|
baburam s#47o bipati |
2,548 |