Type Of Transaction |
Expenditures
|
Activity Code |
20142261 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
4THSFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
83,720 |
Particulars |
mohammadin ke khet se nijamuddin ke khet tak khadanja me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SHIRIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
CHANCHAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
NATHU PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
NATHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
GITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
MRITUNJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
MUNNA SINGH PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
NIRAJA KUMARI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
MANJU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
RAVINDRA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SUNAINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
BINDA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
GIRIJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
ANGIRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
JANKI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
DURGAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
INDU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
BABULAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
DHURUPLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
CHANDRIKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
DASHARATH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
MANOJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
ADALAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SANJAY DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
SINTU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
AMAREN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
FULAKALI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
PRITI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
RAMCHANDRA PRASHAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
JITENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2861000100055592
|
YOGENDRA YADAV |
2,548 |