Type Of Transaction |
Expenditures
|
Activity Code |
40634051 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
25,634 |
Particulars |
samme maa ke sthan ke uttar boundrywall railing nirman kary par mazdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
KIRAN DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
MANIKA KUMARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
chanda |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
KUMARI KANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
BHAGVANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
ARVIND KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
DUKHANI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
ANNU KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
RAMESH CHAND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
ATUL |
4,200 |