Type Of Transaction |
Expenditures
|
Activity Code |
41048704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2020 |
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.)
|
11,560 |
Particulars |
KAPIL MUNI KE GHAR SE JAWAHIR GOND 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.:50044686201
|
UMESH RAJBHAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
PARMESHWAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
KANTI |
810 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
GANPATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
RAJKISOR BARI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
RAMESH RAJBHAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
DHARMENDRA KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686201
|
SUDAMA GOND |
2,000 |