Type Of Transaction |
Expenditures
|
Activity Code |
20802905 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,420 |
Particulars |
champapur me shivsingh ke makan se mahtama 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
|
shobhit gupta |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SHASHI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
AKEEL AHAMAD |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
ARVIND KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
DINESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SHYAM PRAKASH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
ANIL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RANJEET KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
DINESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RAM SANEHI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
KULDEEP KUMAR s#47o raj kumar |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RAGHVENDRA GUPTA |
3,822 |