Type Of Transaction |
Expenditures
|
Activity Code |
45113544 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,873 |
Particulars |
KAYUM KE CHAK SE RAMDHARI KE CHAK TAK KHADANJA MARAMMAT PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
CHANDRA BHAN YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
RAMSAWRE PRAJAPATI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
MUKESH KUMAR YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
SANTALAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
MUKESH KUMAR YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
RAMESH PRAJAPATI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
ROSHANLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
SANWARI LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
SANTALAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:419402010886652
|
LILAVATI DEVI |
1,206 |