Type Of Transaction |
Expenditures
|
Activity Code |
14207356 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,700 |
Particulars |
MADARIYA ME SAKIR K MAKAN SE JOGENDRA K MAKAN TAK NALI MARAMMAT KARY PAR LABOUR AND MISTRI K BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
RAHISH PAL S#47O UDHAV RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
SURESH CHANDRA S#47O JASKARAN LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
DHIRENDRA PRATAP S#47O RAM PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
TAULE RAM S#47O RAM CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
RAMESH CHANDRA S#47o JASKARAN LAL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
ANIL KUMAR S#47O JASKARAN LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
JITENDRA KUMAR S#47O RAM PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
HIRA LAL S#47O MULAI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
AVADHESH KUMAR S#47O UDHAV RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
RANJEET KUMAR S#47O SANTRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
BRAJESH KUMAR S#47O RAM VILAS |
3,420 |
PFMS
|
Account Type:Bank
Account No.:59001275988
|
DESH RAJ S#47O RAM CHANDRA |
2,002 |