Type Of Transaction |
Expenditures
|
Activity Code |
18999982 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
brijes ke ghar se bhuan ke baada tak interlocking ki majdoori pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
AKHILESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
SANJAY KUMAR BHARTI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
DHANAI RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
lala ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
munna lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
CHANDRA SHEKHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
bindra devi |
2,600 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
luttur ram |
2,800 |