Type Of Transaction |
Expenditures
|
Activity Code |
17707847 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
42,908 |
Particulars |
GRAM PANCHAYAT ME SCHOOL ME FARSH MARMMAT KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SUDHIR KUMAR S#47O RAMESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
KASHI NATH S#47O PATHARU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SARITA W#47O PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
BHAILAL S#47O SHYAMLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RAMCHELA PRASAD S#47O RAJARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
DHARMRAJ S#47O SHRIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SITALA PRASAD S#47O SHYAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
RITESH KUMAR S#47O SHARDA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
AMIT KUMAR VIMAL S#47O SHARDA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SUBASH S#47O GAYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
NIRMAL S#47O SURYBALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889468
|
SANDET KUMAR S#47O KASHI NATH |
2,814 |