Type Of Transaction |
Expenditures
|
Activity Code |
19204267 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,022 |
Particulars |
ONKAR KE GHAR SE POKHARI TAK NALI MARMMAT KARYA 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.:32281327483
|
RAJESH S#47O SAMSHER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32281327483
|
HERA LALAL S#47O CHOOTE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:32281327483
|
ASHISH KUMAR NS#47O NAGENDAR PRASAD |
364 |
PFMS
|
Account Type:Bank
Account No.:32281327483
|
SANJAY KUMAR S#47O RAMDHANI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:32281327483
|
AJAY KUMAR S#47O RAMDHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32281327483
|
KRISHNMOHAN S#47O JAGGU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:32281327483
|
GENA W#47O HARIPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32281327483
|
MEERA W#47O DINESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32281327483
|
BELA W#47O RAMDHANI |
1,456 |