Type Of Transaction |
Expenditures
|
Activity Code |
20471371 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,400 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
RAJESH S#47O BENCHE LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
MANOJ KUMAR S#47O PHOOL BETA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
VIKAS S#47O RAJENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
RAJEEV KUMAR S#47O RAM SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
ASHOK KUMAR S#47O RAKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
RATIRAM S#47O RAM SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
CHABIRAM S#47O RAMSARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100014978
|
RADHSHYAM S#47O MUNSHI LAL |
2,800 |