Type Of Transaction |
Expenditures
|
Activity Code |
41961541 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
149,549 |
Particulars |
gajja prajapati ke ghar se satydev ke ghar tak khadanja marmmat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
BABULAL YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
OMPRAKASH YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
CHANDAN YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
AMIT YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
NITU YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SARAD YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
ROHIT YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
RAVINDRA YADAV B K O |
70,202 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
RANJIT YADAV |
12,450 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
BIMALESH YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
CHANDAN YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SADANAND PRAJAPATI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SAMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
FAUJDAR YADAV |
11,205 |