Type Of Transaction |
Expenditures
|
Activity Code |
42088128 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,275 |
Particulars |
SE BIRA PASWGHAR TAK PEVERS BK KARY PBACHA PASWAN KE GHAR AN KE LOVAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
RAMJEE GOND |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
Shivmunni Rajbhar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
GULAB R AJBHAR |
1,925 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
Shivmunni Rajbhar |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
STAYNARAYAN CHAURSIA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
SUNIL CHAURSIA |
1,650 |