Type Of Transaction |
Expenditures
|
Activity Code |
45301997 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
70,220 |
Particulars |
GRAM PANCHAYAT NAGWA ME BIBHIN STHANO PAR INDIA MARKA II HAND PUMP REBOR 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.:3203101002483
|
MANOJ RAM |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
Radhe Shyam Yadav |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
Keshari Devi |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
SUBHAWATI DEVI |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
REENA DEVI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
DURGAWATI DEVI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
Madhuri Devi |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
RINA DEVI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
Manju |
3,520 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
JAGARNATH RAM S#47O BALIRAM |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
GAUTAM RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
ANIL KUMAR RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
BADHU RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
Pradeep Kumar Prasad |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
Kamli Devi |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3203101002483
|
Prem Shankar Paswan |
4,180 |