Type Of Transaction |
Expenditures
|
Activity Code |
43677394 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
60,630 |
Particulars |
ramchandra..ke..ghar.se.harjan..basti.tak.mitti..khadanza..kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
IDRISH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
DHIRENDRA |
5,610 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
ARCHANA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
CHANDRESH |
5,610 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
RAJKUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
ANVAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
KARISHMA PASWAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
RAMPRAVESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
MAHESH |
5,610 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
ANAND |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
KALAMUDDIN |
5,610 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
REETA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
anil singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
shilpa |
3,618 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
RUMA |
3,417 |