Type Of Transaction |
Expenditures
|
Activity Code |
20611093 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
PICH MARG SE MANOJ KE BORING TAK KHARANJA MARAMMAT ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
CHINTA DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
KANHEYA LAL KUSHWAHA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJIV KUMAR MONDAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
KASHI NATH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJESH GOND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
GANGA DAYAL YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
ISRAWATI DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJU GUPTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
LAKITA DEVI |
1,400 |