Type Of Transaction |
Expenditures
|
Activity Code |
17757945 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,970 |
Particulars |
LAL BAHADUR KE GHAR SE PREMCHAND KE GHAR TAK KHARANJANIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
MANITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
BARASTTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
DEVARAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
JITENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
RESHAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
MANBHAVATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001854
|
SUNIL KUMAR |
2,800 |