Type Of Transaction |
Expenditures
|
Activity Code |
40619477 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
85,218 |
Particulars |
KARIYA KE GHAR SE RAMCHANDER TIWARI KE GHAR TAK KHDANJA MARMMAT KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
BANSHRAJI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
KISHAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
CHANDAN KUMAR |
5,610 |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
RAKESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
SIRAPATTI |
6,048 |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
URAMILA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
VIRENDAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
MAHENDR PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
RAMANAND |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
BIDYANARAYAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
AJAY |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4688000103375302
|
SANGITA |
6,720 |