Type Of Transaction |
Expenditures
|
Activity Code |
20770025 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,745 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
RAM DEVI W#47O SHRI RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
PATTE RAM S#47O JIWAN |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
SHRI RAM S#47O MANGLI |
546 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
VINAY KUMAR S#47O BABA DEEN |
770 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
RAM RATI W#47O RAJ NARAYAN |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
BABULAL S#47O SURJU |
1,155 |