Type Of Transaction |
Expenditures
|
Activity Code |
17222328 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,111 |
Particulars |
labaur pay guasala charahai liludi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
RAKESH KUMAR S#47O BALDEV PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
KISHANLAL AHIRWAR S#47O PYARELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
ASHOK KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
KRAPAL S#47O JAGNUVA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
GIRJARANI W#47O SRIPAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
BALDEV PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
SITARAM S#47O KHAJIYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
HEMANT KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
MAHENDRA S#47O SITARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
PARSURAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
HARPRASAD S#47O SRIPAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
KRANTI W#47O BAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
UMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
AWDHESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
BAHADUR S#47O RAMMI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
HARICHARAN S#47O GYAPRASAD YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001314408
|
SITA |
1,608 |