Type Of Transaction |
Expenditures
|
Activity Code |
45376810 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
50,008 |
Particulars |
manoj ke ghar se pich rooad tak khaaranja marammat ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SADANAND PRAJAPATI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
FAUJDAR YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SAIYAD ALI KAISAR B K O |
23,239 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SAMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
RANJIT YADAV |
7,875 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
OMPRAKASH YADAV |
5,025 |