Type Of Transaction |
Expenditures
|
Activity Code |
20282280 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,606 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAM SHANKER |
546 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
SAVITRI DEVI W#47O RAM HARSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
MADHURI W#47O HANUMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAMESH KUMAR SO NANHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
ANIL KUMAR S#47O SATYA PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAM KALI W#47O RAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
PREM SHANKAR S#47O BHAGWATI |
2,205 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
SUNITA WO BABLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAJKUMAR S#47O BHAGWANDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAM RAJ S#47O PITAI |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
PREMA DEVI W#47O PUNMASI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAM HARKH S#47O DURGA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
NANKAU SO RAMKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016515
|
RAJ KUMAR |
2,205 |