Type Of Transaction |
Expenditures
|
Activity Code |
8595195 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,856 |
Particulars |
satyanarayan ke ghar se nala 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.:366302010017766
|
ROHIT YADAV S#47O LALCHANDRA YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
SANJU DEVI W#47O SANJAY RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
KAILASH NATH YADAV S#47O RAM NARESH YADAV |
4,560 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
SANJAY S#47O SANDU |
4,560 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
PRADEEP KUMAR YADAV S#47O RAMNARESH YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
SUNEETA W#47O MANJAY |
2,184 |