Type Of Transaction |
Expenditures
|
Activity Code |
43505080 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,750 |
Particulars |
DABLU KUNWAR KE GHAR SE ANIL KUNWAR KE GHAR TAK MITTI AWM KARANJA KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
RAKESH KUMAR KESHARI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
Dhanjay Singh |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
RAMMANGAL YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
MUNNA KUMAR RAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
RAGHUNAYAK SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
RAMESHWAR GOND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50045681019
|
ajit giri |
1,350 |