Type Of Transaction |
Expenditures
|
Activity Code |
17198934 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,612 |
Particulars |
Swachchhata work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
BADRI S#47O LT BECHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAJENDRA PATEL SO KEDAR NATH PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAM JANAM KUMAR S#47O RAM SEWAK PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
DINESH KUMAR YADAV S#47O KASHI NATH YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
CHINTA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
OM PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
VEERU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
AWADHESH KUMAR YADAV |
546 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAMSINGH S#47ORAMGULAB YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
SURENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAJA RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
GAMA YADAV S#47O BHULLAN YADAV |
1,274 |