Type Of Transaction |
Expenditures
|
Activity Code |
18642496 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,796 |
Particulars |
sok pit nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
SUNIL KUMAR PRAJAPATI S#47O LATE PUTTUR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
PAPPU KUMAR PRAJAPATI S#47O VISHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
RISHI PATEL URF NANHAKU S#47O JAMUNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
CHHOTELAL S#47O BASANTU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
MUNNA LAL S#47O SHYAM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
RAMASAREY PRAJAPATI S#47O PRABHUNARAIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
RATAN LAL S#47O SHIV SHANKAR PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
SANJAY GUPTA S#47O GULAB CHANDRA GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
SANTOSH PRAJAPATI S#47O GIRAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122033
|
SHARMILA W#47O JAIPRAKASH |
2,548 |