Type Of Transaction |
Expenditures
|
Activity Code |
45122968 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,546 |
Particulars |
AMJHARA GAUVANSH AASHRYA STHAL ME LAGE MAJDOORO KA BHUGTAN OCT 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
LAKHAN S#47O HARIRAM |
4,648 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
BABU S#47O KUNJI |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
LAXMAN S#47O MUNNA |
4,648 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KAUSHAL S#47O BAHADUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KAMAL RANI W#47O JAYRAM |
3,984 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAMPRASAD S#47O PARWAT |
4,648 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAJESH S#47O PARWAT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAMU S#47O LADLE |
4,833 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAHUL S#47O RAMESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
HARPRASAD S#47O BANDU |
3,154 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAMDULARI W#47O PARWAT |
4,648 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
KAMAL RANI W#47O JAYRAM |
4,833 |
PFMS
|
Account Type:Bank
Account No.:2208121573
|
RAGHVENDRA S#47O RAMSINGH |
5,000 |