Type Of Transaction |
Expenditures
|
Activity Code |
15734961 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
93,524 |
Particulars |
Panchayat bhawan marammat, boundry wall and mitti work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SURAJ S#47O LALTA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
INDRAWATI DEVI W#47O SOPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MUNNA LAL VISHWAKARMA S#47O SARAJU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
JUGUNU KUMAR S#47O DHARMARAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SHASHI KALA W#47O RAMASARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SARAJU VISHKARMA S#47O BALDEV |
38,000 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SOPAL S#47O LATE BULLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MANJU DEVI W#47O BACHCHELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
KALLU RAM S#47O LATE SADAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
AMALESH KUMAR S#47O SRI JAYHIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
DHANADEI DEVI W#47O KAILASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MANOJ KUMAR SINGH S#47O RAJENDRA PRATAP SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
ARTI DEVI W#47O MUNNALAL VISHWAKARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SHANKAR RAJBHAR S#47O RAMDHANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
ARUN KUMAR SINGH S#47O LATE SRINATH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
GOPAL S#47O BULLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
BACHCHELAL VISHWAKARMA S#47O JAMUNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
KAILASH S#47O MULCHAND |
2,548 |