Type Of Transaction |
Expenditures
|
Activity Code |
21224948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,408 |
Particulars |
KALIKA SHUKLA KE KHET SE NAT BASTI TAK KHADANJA MARAMMAT HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
SAVITRI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
SAMLA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
BRAHMA DEEN YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
KALOO |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
SHANTI MAURYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
SUNITA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
JAGDAMBA PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
RAM NAYAN MAURYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
PHIRTADEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
GANGAJALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
MISS ENDRAWATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
INDRAWATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
SANGEETA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
RAMUJAGIR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
SUSHEELA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23870100011859
|
LALATEEDEVI |
2,912 |