Type Of Transaction |
Expenditures
|
Activity Code |
17729919 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,156 |
Particulars |
ANM Center ke Bagal mein Anganvani Cendra ka finishing karay ka Majduri Bhugtan-1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
Bhagavat Prajapati |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
MUSTAFA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
DASHMI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
DEENANATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
Ramdular |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
PRABHAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
PRAHALAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
NITA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
BRAMHA GIRI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
LOATAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
GULAB AALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
Jalaludin |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
HANKEEM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
UMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
MANGALA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017998
|
Raj kumar |
4,000 |