Type Of Transaction |
Expenditures
|
Activity Code |
20848004 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,316 |
Particulars |
champapur me satish ke makan se suresh pal ke makan tak nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RAVINDRA KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MD SALMAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
PRADEEP KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
ram dulari wife jagdeesh prashad |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
KAMLESH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
IRSHAD ALI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SADHNA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RANJANA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
GUFRAN ALI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
VISHRAM |
6,080 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SAINKU SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MERAJ ALI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SUSHILA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
KAMLESH KUMAR |
3,822 |