Type Of Transaction |
Expenditures
|
Activity Code |
37345188 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,452 |
Particulars |
pp brounsa atirikt kashk school marammat karya hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
BUDDHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
prtheepal |
603 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
UMESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
LAL JI PANDEY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
NANDLAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
SIKADHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
KULDEEP KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
MAGGHOO |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
BAL KRISHNA SHUKLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
DAYA RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
MEWALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAJWANTA |
1,407 |