Type Of Transaction |
Expenditures
|
Activity Code |
20219070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,890 |
Particulars |
Narendra ke ghar se se sudhakar ke ghar tak interlocking ke karya par majdoori ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
RAJKUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
RAMJIYAVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
PREM KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
MANJU DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
JAGARDEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
sunita devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
punam |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
RAMSAKAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
muhammad sadik |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
lakshmina |
2,184 |