Type Of Transaction |
Expenditures
|
Activity Code |
44244001 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,150 |
Particulars |
GRAM PANCHAYAT SERIA ME SHAMUDAIK SAUCHALAYA 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.:50044699651
|
AARTI DEVI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
ANIRUDH PRAJAPTI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
BRIJKISHOR YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
SHYAMNARAYAN |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
UMASHANKAR THAKUR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
ASHA DEVI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
CHANDRAMA YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
SURESH YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
MANTI DEVI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
JITENDRA KUMAR YADAV |
3,960 |