Type Of Transaction |
Expenditures
|
Activity Code |
39310848 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
19,494 |
Particulars |
RAMKEWAL KE GHAR SE SALIK KE GHAR TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
SUKHANI W#47O RAM MURAT |
603 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
INDRAWATI W#47O RAMKISHUN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
RAMVRIKESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
RAJKUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
GHANSHYAM |
603 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
VINOD S#47O RAMAYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
BIRENDAR S#47O RAMESAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
SESHNATH S#47O HARIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
KAMLESH S#47O RAJARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
SUNIL S#47O RAMSAJIVAN |
603 |