Type Of Transaction |
Expenditures
|
Activity Code |
44912012 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,700 |
Particulars |
GRAM PANCHAYAT KHANWAR NAWADA ME KISHAN, PREM, LAL BAHADUR, MAHESH, PRADEEP, KHUTUR, WA ANYA KA SOKTA KARYA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010842885
|
AMIT RAJBHAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:480402010842885
|
MAHESH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:480402010842885
|
PRAMOD KUMAR CHAUHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:480402010842885
|
NANDKISHOR GOND |
4,250 |
PFMS
|
Account Type:Bank
Account No.:480402010842885
|
HARERAM |
4,250 |