Type Of Transaction |
Expenditures
|
Activity Code |
29134599 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,542 |
Particulars |
majdori bhugtan -- humepipe nali -mahadev to ramesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
CHHOTEY LAL S#47O MATADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM SWAROOP S#47O RAM DULARE |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
TARAVATI W#47O SHRIPAL |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SHIV LAL S#47O RAM LAKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM KISHUN S#47O PANCHAM |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
BHAGWAN DEI W#47O RAMLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SANTLAL S#47O MANGAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAJARAM SO SATANI |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAMCHARAN SO RAM NAND |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
PANCHAM S#47O LAXMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
KUNTI W#47O DURGA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAKESH KUMAR SO MAHRAJDEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SITA DEVI WO RAMESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAMREKH S#47O SHYAMLAL MAURYA |
760 |