Type Of Transaction |
Expenditures
|
Activity Code |
20268579 |
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.)
|
79,570 |
Particulars |
GRAM PANCHAYAT KHARICHA ME ANTHESTHI STHAL 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.:304902010038521
|
AKASH YADAV |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
DEVENDRA PRAJAPATI |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
VIKRAM RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
PARSHURAM |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
DHARAMRAJ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
PANKAJ KUMAR PRAJAPATI |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
HARENDRA KUMAR BHARTI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
RAKESH PRAJAPATI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
NAND JI PRASAD |
2,350 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
INDRAJEET BARI |
7,050 |
PFMS
|
Account Type:Bank
Account No.:304902010038521
|
RAJU PASWAN |
7,050 |