Type Of Transaction |
Expenditures
|
Activity Code |
44871225 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,870 |
Particulars |
MAIN SEKTAR ROAD SE RADHEYSHYAM KE GHAR TAK KHADANJA MARAMAT KARY MAJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
PRAMOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
GIRDHRI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
MANJU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
RAM BAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
SONWARSA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
HARILAL YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
SANDEEP KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
RENU |
2,010 |