Type Of Transaction |
Expenditures
|
Activity Code |
49332650 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
31,558 |
Particulars |
Badi rmrajay me madho yadav ke ghar se ram ji ke ghar tak haum paip nali interloking kary labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SURESH S#47O SOHAN GOND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SUMAN DEVI W#47O ARUN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
CHHAVINATH YADAV S#47O RAMDAWR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
LALBHADUR SARMA S#47O CHAMADI PRSHAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAMJIT S#47O CHHABINATH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
AKHILESH GOND S#47O SOHAN GOND |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RAJARAM S#47O RAMDHANI |
2,814 |