Type Of Transaction |
Expenditures
|
Activity Code |
20770028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,458 |
Particulars |
MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
LODHESHWAR S#47O CHHAVINATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
VINOD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
RAMESHWAR S#47O DRIGPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
BABU LAL S#47O RAM SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
LAXMI SHANAKAR S#47O BABADEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
ANGANU S#47O MOHAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
VINAY KUMAR S#47O BABA DEEN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
BABULAL S#47O SURJU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00560100016547
|
OM PRAKASH S#47O SURAJ DEEN |
910 |