Type Of Transaction |
Expenditures
|
Activity Code |
40251478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
49,740 |
Particulars |
PANCHAYAT BHAWAN K DUSRE MANJIL PAR TAILS AUR PLASTER KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045680424
|
RANJEET KUMAR MAURYA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50045680424
|
MITHILESH RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50045680424
|
RUPESH KUMAR RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50045680424
|
LAL BAHADUR VERMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50045680424
|
DINANATH VERMA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50045680424
|
SATYA PRAKASH VERMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50045680424
|
BRIJRAJ KUMAR VERMA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50045680424
|
OMPRAKASH VERMA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50045680424
|
UMESH KUMAR SHARMA |
6,720 |