Type Of Transaction |
Expenditures
|
Activity Code |
43355235 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,120 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100444351
|
MEENA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3100444351
|
BALMUNNI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3100444351
|
KRANTI DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3100444351
|
PINTU YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3100444351
|
RANU YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3100444351
|
RAJNATH YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3100444351
|
NITISH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3100444351
|
RAMPRAKASH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3100444351
|
RAKESH YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3100444351
|
RAMITA DEVI |
4,020 |