Type Of Transaction |
Expenditures
|
Activity Code |
44677380 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,126 |
Particulars |
MED KE GHAR SE LALTA KE GHAR TAK AVASHESH KHADANJA KA NIRMAN KARYA HETU MAJDURI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
ANJU DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SURESH KUMAR TIRVEDI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
RAM LALLN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
KULDEEP KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
DEWRATH TIRVEDI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
PANKAJ KUMAR TIRVEDI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
PANKAJ KUMAR TIRVEDI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
ABHISHEK TIRBEDI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
DURGA PARSHAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
SURESH KUMAR TIRVEDI |
840 |
PFMS
|
Account Type:Bank
Account No.:59001321584
|
NEHA KUMARI |
1,206 |