Type Of Transaction |
Expenditures
|
Activity Code |
20935982 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,135 |
Particulars |
kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
BALVANT SINGH YADAY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
RAM KAILASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
GUDDOO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
SUSHEEL KUMAR YADAY |
390 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
SONU YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
MUNNA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
RAJAN KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
PREM PRAKASH |
3,071 |
PFMS
|
Account Type:Bank
Account No.:50510054646
|
VIKASH |
1,456 |