Type Of Transaction |
Expenditures
|
Activity Code |
18364159 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
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.) (in Rs.)
|
35,517 |
Particulars |
bindu ke ghar se pwd rode tak interloking kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017981
|
BAJRANGI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:28450100017981
|
SOMARU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017981
|
XYZ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017981
|
SATISH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017981
|
SUKHRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017981
|
Lalli Ram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017981
|
LAKHAMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017981
|
NIRAJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28450100017981
|
CHOTELAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28450100017981
|
AASHISH KUMAR |
6,000 |