Type Of Transaction |
Expenditures
|
Activity Code |
18953155 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,952 |
Particulars |
lebor and mistri majaduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
JAI PRAKASH |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
BALAK |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
manik |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
charan |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
HEERILAL |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
RAM ADHAREY |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
jase |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
chotelal |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
kalpu |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
RAM PRASAD |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
AVADHNARAYAN |
800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
RAMHIT CHAUDHARY |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
vinod sukla |
800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
ROHIT |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
KAMALAWATI DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
mahendra |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
nanhu |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
BAHADUR |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
sarju kumar shukla |
800 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
CHHOTELAL |
364 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
THAKUR |
364 |