Type Of Transaction |
Expenditures
|
Activity Code |
41432956 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,231 |
Particulars |
Senduri me Tilarkam ke ghar se kodedar ke ghar tak nali nirman hetu labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
RAM MANOHAR SO RAM NATH |
804 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SONU SO SURESH |
603 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
LAXMAN SO GELHI |
804 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SADAN PRASAD SO SHRIRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
HARENDRA CHAURASIYA SO RAM LAKHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
MANOJ KUMAR SO RAJARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
ARUN KUMAR S#47O GAURI |
804 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SANTOSH SO BASANT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
TUFANI S#47O BABURAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
VINDOO WO PHOOLCHANDRA |
804 |