Type Of Transaction |
Expenditures
|
Activity Code |
43905672 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,750 |
Particulars |
GANGA SAGAR KE GHAR KE SAMNE SOKHAT NIRMAN KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046976736
|
RAMAKANT CHAUHAN |
400 |
PFMS
|
Account Type:Bank
Account No.:50046976736
|
DHANNU CHAUHAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50046976736
|
BALKISHUN CHAUHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:50046976736
|
SHIV KUMAR YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:50046976736
|
GARJAN CHAUHAN |
700 |
PFMS
|
Account Type:Bank
Account No.:50046976736
|
HARIDVAR CHAUHAN |
400 |