Type Of Transaction |
Expenditures
|
Activity Code |
20395455 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,560 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
DHARAM PAL SON OF NEBA RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
AMITAB SON OF CHUNNI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
SUSHIL KUMAR SON OF TILAK RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
SATYA PAL SON OF DULI CHAND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
KUNWAR SEN SON OF SHRI RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0389000100182583
|
DEENDAYAL SON OF JAGANNATH |
2,730 |