Type Of Transaction |
Expenditures
|
Activity Code |
36350937 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,235 |
Particulars |
kamlesh ke khet ke pass puliya nirman lebar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
MEERA#47VIJAYI |
603 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
PUJA KUMARI#47PAVAN |
603 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
RAVIKUMAR#47PARAS |
804 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
RAMASHANKAR#47SHIVNATH |
800 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
LAVKUSH so RAMBRICHHA |
804 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
RAGHUNATH#47SHOBHAI |
603 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
sunial kumar#47ramashankar |
804 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
SUMAN DEVI#47RAMBRICHH |
804 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
ACHAL YADAV#47RAMASHANKAR |
603 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
PARVATI#47GOPAL |
603 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
DHARMSILA wo RAMASHANKAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
SHYAM SANT#47MITARAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50046399633
|
VIJAY KUMAR#47LALTA |
1,200 |