Type Of Transaction |
Expenditures
|
Activity Code |
45506772 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,700 |
Particulars |
RAJKUMAR PURI,KAMLESH PURI,PV KAKTI,PARVATESHWAR YADAV,PARMATMA YADAV,SHIVLAL YADAV KE DARWAJE PAR SOKHTA NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
MANOGI YADAV |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
RAJARAM YADAV |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
SHANKAR VIND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
KANCHAN DEVI |
1,650 |