Type Of Transaction |
Expenditures
|
Activity Code |
43471611 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
KHEWSAD ME RAVINDRA PURI KE GHAR SE SHRIPRAKASH PURI KE GHAR TAK SLABYUKT NALI 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
|
TEJBAHADUR |
1,925 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
MUNNA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
JITENDRA KUMAR RAJBHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
MANOGI YADAV |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
DEVRAJ CHAUHAN |
1,925 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
LAKSHMAN CHAUHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
SURAJ CHAUHAN |
1,925 |