Type Of Transaction |
Expenditures
|
Activity Code |
44009671 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
15,756 |
Particulars |
TODEMANI KE GHAR SE RAJDEV BHARTI KE CHAK TAK KHADANJA MARAMAT KARY PAR MAJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
UPENDRA KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
GAVRAV MAURYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
SARITA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
GAUTAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
PANKAJ KUMAR GOSWAMI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
AJAY KUMAR BHARTI |
2,211 |