Type Of Transaction |
Expenditures
|
Activity Code |
44909279 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,319 |
Particulars |
Gaushala mein Channi Nirman Karye me labour mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
mahrun nisha w#47o karamu |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
makhan s#47o chote lal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
RAJKUMAR S#47O HULASI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
BAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
RAM CHANDRA S#47O CHOTELAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
guddi devi w#47o matru |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
chandrika prasad s#47o chote lal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
ramesh kumar s#47o ram autar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
satish s#47o ram chandra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
DEEPAK S#47O RAM CHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
RAM PAL |
3,150 |