Type Of Transaction |
Expenditures
|
Activity Code |
20291809 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,700 |
Particulars |
pitch road se ramnares ke ghar tak khandaja marmmat karya ki majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
dilip kumar patel |
2,800 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
chamela devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
ram murat patel |
4,900 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
durga prasad patel |
2,800 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
ghure lal patel |
4,900 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
pradeep kumar patel |
2,800 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
mohan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:487702010012713
|
ritesh kumar kashyap |
4,900 |