Type Of Transaction |
Expenditures
|
Activity Code |
20134139 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,898 |
Particulars |
middle school gate se sharada sahayak nahar tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
KAILASH S#47O MULCHAND |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
RADHIKA DEVI W#47O DHARMRAJ |
1,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
DHARMRAJ S#47O RAMBALI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
DILIP VISHKARMA S#47O SARAJU |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
GOPAL S#47O BULLU |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SOPAL S#47O LATE BULLU |
546 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SHANKAR RAJBHAR S#47O RAMDHANI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MAHABALI S#47O KSHATRADHARI DUBEY |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SARAJU VISHKARMA S#47O BALDEV |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SHASHI KALA W#47O RAMASARE |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SHYAM BAHADUR S#47O SHIV LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
JUGUNU KUMAR S#47O DHARMARAJ |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
RAMBALAK PATEL S#47O SHYAM BAHADUR PATEL |
728 |