Type Of Transaction |
Expenditures
|
Activity Code |
43209410 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,195 |
Particulars |
SURENDRA KE GHAR SE MAIN KARANJA TAK MITTI KARANJA 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.:50046975552
|
FOOLBADAN |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SURESH YADAV |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
MUNNI LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
MANISHANKAR GUPTA |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
BALMIKI PRASAD |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
RAJ KUMAR CHAUHAN |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SUMER |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
ASANARAIN |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SHARDANANDPRAJAPATI |
1,645 |