Type Of Transaction |
Expenditures
|
Activity Code |
15573194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,395 |
Particulars |
labaur pay kachwah wali raste |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
mansingh |
7,839 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
hari shanker |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
maya devi |
7,839 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
RAJARAM KUSHWAHA |
7,839 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
laxmi prasad |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
DULICHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
AMAR SINGH |
7,839 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
CHARAN SINGH |
7,839 |