Type Of Transaction |
Expenditures
|
Activity Code |
15074420 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,830 |
Particulars |
handpump marmmat majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
VIJAY SHANKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
NANHAI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
CHOTELALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
RAMDHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
ABHAY KUMAR YADAV |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
JAGDISH PRASAD MAURYA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
BHAILALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2501000100037746
|
RAJESH |
1,274 |