Type Of Transaction |
Expenditures
|
Activity Code |
44431128 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,099 |
Particulars |
piprahwa me kali ji ke sathan se hakimullah ke ghar tak interlocking kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
HARILAL S#47O SHREERAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
DINESH KUMAR S#47O BARKHU PRASAD |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
REETA CHAURASIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
TALMUNNISHA W#47O RAUVAALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
DEVMATI W#47O PREMKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
AAMINA W#47O SALEEM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
CHAUDHARY S#47O BABURAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
JAHIVUNASHIA W#47O BUDDHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
BRIJ LAL |
2,625 |