Type Of Transaction |
Expenditures
|
Activity Code |
14038229 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,120 |
Particulars |
ramuwapur me ishaq ke makan se tulsi ram ke makan se hote huye main khadnza tak kadnza nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
SURESH KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
VIJENDRA KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
SANDEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
ANEES |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
SUNEETA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
HARI NAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
LALIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
SARJU PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
GODGAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
RENU DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
MEVALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
INDRA PAL |
728 |