Type Of Transaction |
Expenditures
|
Activity Code |
17524572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
41,851 |
Particulars |
anirudh ke ghar se umashankar tewari ke ghar tak kharanja nirman par ent v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
RAM KUNVAR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
GRAMIN INTT BHATTHA |
32,499 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
BASANT |
910 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ANIL KUMAR YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ABHIMANYU |
2,310 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
DHARAJ RAM |
1,274 |