Type Of Transaction |
Expenditures
|
Activity Code |
45452158 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,700 |
Particulars |
GRAM PANCHAYAT KHARAULI ME DHUP NARAYAN YADAV KE DARWAJE SE CC ROAD TAK CHAMBER SAHIT HYUM PIPE NALI NIRMAN KARYA PAR mazdoori KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
sukhari paswan |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
mahaveer ram |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
MUNNA RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
GUDDU KUMAR PASWAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
kanhaiya yadav |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
sakhichand |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
kanhaiya yadav |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
amarjit |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044694154
|
prabhunath |
1,800 |