Type Of Transaction |
Expenditures
|
Activity Code |
43720019 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,438 |
Particulars |
PS BHADAVAN KE KAYAKALP MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491802010997916
|
ANURAG KUMAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:491802010997916
|
RAJEIV KUMAR RANJAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:491802010997916
|
JANARDAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:491802010997916
|
RAMPAYRE #47 RAMDHARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:491802010997916
|
BHIMRAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:491802010997916
|
KISAN KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:491802010997916
|
INDRASAN PRASAD #47 KISHUNDHARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:491802010997916
|
HARENDAR #47 JHINKU |
3,700 |
PFMS
|
Account Type:Bank
Account No.:491802010997916
|
RAHUL |
2,211 |