Type Of Transaction |
Expenditures
|
Activity Code |
43686112 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,225 |
Particulars |
MANOJ MISHRA KE DWAR PAR DURGA MANDIR PAR CHABUTARA 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.:50044685286
|
PRAMOD KUMAR CHAUBEY |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
sujit kumar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
BRIJKISHOR SINGH |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
SANTOSH SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
ANITA SINGH |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
ARCHANA CHAUBEY |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
SIDDHI CHAUBEY |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
GURIYA |
1,100 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
RAMJI GUPTA |
825 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
VINOD KUMAR CHAUBEY |
1,600 |