Type Of Transaction |
Expenditures
|
Activity Code |
14284950 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,032 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAM DULAREY S#47O BIHARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAMESH S#47O RAM AUTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
ISHWARDEEN S#47O DASAO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAM BAHADUR S#47O LAXMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
MANSHA RAM S#47O RAM KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
GAJODHAR S#47O NANKAU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAM KISHOR S#47O VISHRAM |
2,548 |