Type Of Transaction |
Expenditures
|
Activity Code |
43123027 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2020 |
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.)
|
16,210 |
Particulars |
pich road se hanuman mandir ke dakshin disha me pavers block kary ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
SUSHILA DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
SURENDRA PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
USHA DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
RAJU KASHYAP |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
reshmi devi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
JONHIYA DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3101512083
|
SANTOSH SAHNI |
2,500 |