Type Of Transaction |
Expenditures
|
Activity Code |
20346189 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,610 |
Particulars |
GAUSHALA ME TA FENCING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
REKHA SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
VIJAY VEER |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
SHEELA DEVI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
RAMSHREE DEVI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
SHREEMATI KRISHNA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
RAMVIR SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
VINOD KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
RAVENDRA SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
GAYTRI DEVI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
SHASHI DEVI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016981
|
GANESH CHADRA |
2,480 |