Type Of Transaction |
Expenditures
|
Activity Code |
49220228 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,050 |
Particulars |
VIRENDRA YADAV K DERA SE NAND LAL YADAV K DERA TAK PAKKI NALI NIRMAN 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.:304902010038533
|
VIJAY GAUTAM |
2,820 |
PFMS
|
Account Type:Bank
Account No.:304902010038533
|
SHIV PRASAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:304902010038533
|
ASHISH KUMAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:304902010038533
|
DHARAMRAJ |
2,350 |
PFMS
|
Account Type:Bank
Account No.:304902010038533
|
PHOOL MUHAMADA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:304902010038533
|
ASHUTOSH KUMAR PASWAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:304902010038533
|
ANIL KUMAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:304902010038533
|
PANKAJ KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:304902010038533
|
GANESH JI |
2,820 |