Type Of Transaction |
Expenditures
|
Activity Code |
43212252 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,145 |
Particulars |
SHIV MANDIR SE POKHARE TAK DHAKAN SAHIT NALI NIRMAN KARYA PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871064
|
AKHILA NAND SINGH |
3,760 |
PFMS
|
Account Type:Bank
Account No.:3101871064
|
BHARATH SINGH |
2,585 |
PFMS
|
Account Type:Bank
Account No.:3101871064
|
TIRATHRAJ RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3101871064
|
BASANT |
3,760 |
PFMS
|
Account Type:Bank
Account No.:3101871064
|
RAMA KANT SHARMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3101871064
|
MANOJ KUMAR SINGH |
3,760 |
PFMS
|
Account Type:Bank
Account No.:3101871064
|
SURENDR |
3,760 |