Type Of Transaction |
Expenditures
|
Activity Code |
45414265 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,520 |
Particulars |
RAMAYAN YADAV KE GHAR SE PAHADI YADAV KE GHAR TAK KARANJA NIRMAN KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046976248
|
RANJU DEVI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046976248
|
KALAWATI DEVI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046976248
|
MURESH |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046976248
|
SHRI MATI USA DEVI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046976248
|
RAJKUMAR PRASAD SHAW |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046976248
|
RAM EKBAL SHAW |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046976248
|
MEENA DEVI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046976248
|
DINESH GOND |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046976248
|
DEVENDRA PRASAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50046976248
|
SUBHASH PRASAD |
2,585 |