Type Of Transaction |
Expenditures
|
Activity Code |
43198662 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/72 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,430 |
Particulars |
GANESH RAM KE GHAR SE MAINA KE GHAR HOKER MAIN RASTA TAK MITTI AOM 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
|
SHARDANANDPRAJAPATI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SHIV JATAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SURESH YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
RAJ KUMAR CHAUHAN |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
DADDAN VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
RAMBACHAN CHAUHAN |
3,960 |