Type Of Transaction |
Expenditures
|
Activity Code |
37075944 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,066 |
Particulars |
aganbadhi kendra bhawan ka nirman ka kary ps rampur second me par lebour pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
URMILA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Chhotil |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Patiram |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Vinay Kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Basudev |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Babalu yadav |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
sukkhu prasad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Sunita |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Chhkaudi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Tija Devi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
sipahi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
Chhangura Devi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28450100017993
|
JAY PRAKASH |
2,400 |