Type Of Transaction |
Expenditures
|
Activity Code |
19463778 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
48,900 |
Particulars |
PRATHMIK VIDALAY DALIT BASTI MAY FARESH MARAMAT KARY MAJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
GAVRAV MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
GAUTAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
AJAY KUMAR BHARTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
SARITA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
RADHEYSHYAM S#47O SITLU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
UPENDRA KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
RAJENDRA PRASAD S#47O BABULAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
PANKAJ KUMAR GOSWAMI |
9,600 |