Type Of Transaction |
Expenditures
|
Activity Code |
44744427 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
52,449 |
Particulars |
PRATHMIK VIDALAY 2 MAY DEWALL CHET ETC 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
|
LALBIHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
GIRDHRI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
MURALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
HARILAL YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
SANDEEP KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
SUNEETA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
DHURUV NARAYAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
PRAMOD KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
RAM SUBHAG |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
RAM KARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
VIRENDRA KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
DEEPCHAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
MANJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20570100012381
|
PRADEEP KUMAR |
5,760 |