Type Of Transaction |
Expenditures
|
Activity Code |
20770024 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,584 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
VINAY KUMAR S#47O BABA DEEN |
770 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
SARVESH KUMAR |
770 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
ANGANU S#47O MOHAN LAL |
182 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
OM PRAKASH S#47O SURAJ DEEN |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
RAMESHWAR S#47O DRIGPAL |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
LAXMI SHANAKAR S#47O BABADEEN |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
BABU LAL S#47O RAM SHANKAR |
770 |