Type Of Transaction |
Expenditures
|
Activity Code |
41658209 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,885 |
Particulars |
PICH ROAD SE BHOLA MAURYA KE GHAR TAK KHARANJA MARAMMAT ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
VEERENDRA S#47ORAMDEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
SHYAMLAL S#47O JAGDEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
ANIL S#47O BHANU PRATAP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
KAMALA SHANKAR S#47O SADHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
ROSHAN S#47O MAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
DILEEP S#47O KAMLASANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
SIVDHARI S#47O HEERALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
KRISHNA PRASAD SINGH S#47O RAMPYARE SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
DIWAKAR S#47O RAJMANI |
3,015 |