Type Of Transaction |
Expenditures
|
Activity Code |
20688439 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,254 |
Particulars |
Primary school parisar me panchawati nirman and boundry and gate work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RANGILE S#47O BALDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
CHANDRASHEKHAR S#47O RAMNIHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
SUNIL SHARMA S#47O SACHANU SHARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
SITA W#47O KHARACHU |
910 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
SUNIL KUMAR S#47O JITTAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAM LAKHAN S#47O JINTAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
PRADEEP KUMAR S#47O SARVJEET |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAKESH KUMAR S#47O RAM SURAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAM SAGAR S#47O RAM KISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
SHIV SAGAR S#47O RAMKISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAM SURAT S#47O CHANDRIKA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
BACHANU S#47O MANAHI |
2,548 |