Type Of Transaction |
Expenditures
|
Activity Code |
20746478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,770 |
Particulars |
rathari me kallu ke makan se nandan ke makan tak mitti khadanja nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
BABU s#47o amru |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RAMRANI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MAMTA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
REETA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SATISH KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RAJESH KUMAR DIXIT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
HARSHIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RIYA DIXIT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
LAJJAWATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
PAPPU LAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RAM CHANDRA |
3,822 |