Type Of Transaction |
Expenditures
|
Activity Code |
18484952 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
Muster roll payment for khadanja nirman Brijesh ke gher se Ramraj ke gher tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010011
|
Ram Dayal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100010011
|
Shiv Prasad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21820100010011
|
Mahesh Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100010011
|
Babadeen |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100010011
|
Ramraj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100010011
|
Jagannath |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100010011
|
Malik Ram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21820100010011
|
Nakchhed |
2,548 |