Type Of Transaction |
Expenditures
|
Activity Code |
17836788 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,840 |
Particulars |
Payment For interlocking karya ramswarop to satydev majduri
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
JITENDRA SO BABU LAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
HIMANSHU SO MAHESH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
VIKASH SHARMA SO LAXMAN KUMAR SHARMA |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SAURBH SO DINESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SARIF KHAN SO ANVAR KHAN |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
MAHESH SO NATHHI LAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
DINESH SO NATHHI LAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SANDEEP SO MUNESH CHANDRA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
GAURAV SO DINESH |
1,950 |