Type Of Transaction |
Expenditures
|
Activity Code |
20739988 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,702 |
Particulars |
jokhu ke makan se mumtaj ke makan tak nali nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
NANHAI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
RAJKUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
BHAILALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
VIJAY SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
SUNIL KUMAR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
JAGDISH PRASAD MAURYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
RAJESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
CHOTELALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
ABHAY KUMAR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
SHIV SAGAR YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
RAMDHANI |
1,274 |