Type Of Transaction |
Expenditures
|
Activity Code |
15481475 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,524 |
Particulars |
bandhu ke ghar se mohan ke ghar tak interloking hetu majdoori ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Suresh kumar singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Phulan devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
ramesh kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Mohan singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Sitaram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Jaisram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Amitabh bachchan |
364 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Shravan kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Rajkumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Guddi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
Ram manohar singh |
1,820 |