Type Of Transaction |
Expenditures
|
Activity Code |
14079934 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,566 |
Particulars |
majdoori mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
DAYA RAM S#47O MATHURA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM DEAO S#47O SHRI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
SHIV LAL S#47O RAM PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM KUMAR S#47O BALA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM KISHORE S#47O RAM ADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
KESH RAJ S#47O KIRASAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
SUKH RAJ S#47O RAM PHALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM SAJIVAN S#47O RAM ADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
CHANDRA MOHAN S#47O PURAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
BHARAT S#47O LAXMAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAJDEI W#47O CHHOTEY LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM BAHADUR S#47O LATE GAYA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RADHYE SHYAM S#47O KURAI |
1,274 |