Type Of Transaction |
Expenditures
|
Activity Code |
19041490 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,390 |
Particulars |
PRIMARI FIRST SE RAM SUMER KE GAHR TAK KAHRNJA MARMAT KARYE PAR LABOURTY BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
NAURANGA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
RAM ASHRAY |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
GURUDEEN PAL |
3,818 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
REENA |
3,644 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
KALAWATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
SOBHAWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
RAM UJAGIR |
3,822 |