Type Of Transaction |
Expenditures
|
Activity Code |
42699435 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
20,332 |
Particulars |
SURENDRA RAJBHAR KE GHAR KE SAMANE SE NAHAR TAK NALI NIRMAN AND PATIYA KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
BHABHUTI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DEVRAJ MOURYA |
4,940 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
ANITA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DINESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
CHANDRABHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DURGAVATI |
2,613 |