Type Of Transaction |
Expenditures
|
Activity Code |
14284964 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,721 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
DINESH KUMAR S#47O RAM PIYAREY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
MATA BADAL S#47O BIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
DHARMENDRA KUMAR S#47O RAM NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAMESH S#47O RAM AUTAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
GAJODHAR S#47O NANKAU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAM BAHADUR S#47O RAMDAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
ISHWARDEEN S#47O DASAO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAJESH KUMAR S#47O RAM KISHOR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
MANSHA RAM S#47O RAM KISHOR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAM KISHOR S#47O VISHRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
CHHEDDU S#47O RAM KEWAL |
4,200 |