Type Of Transaction |
Expenditures
|
Activity Code |
43163136 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,935 |
Particulars |
BABBAN DHOBI KE GHAR KE PAS SAMUDAYIK SHAOCHALAY 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.:50046975552
|
DADDAN VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
ASANARAIN |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
CHATHU PRASAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SHIV JATAN |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
FOOLBADAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
MUNNI LAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SUMER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SUBH NATH VERMA |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SURESH CHAUHAN |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
MANISHANKAR GUPTA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
HARISANKAR |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SONU |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
RAMASHANKAR CHAUHAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
RAJ KUMAR CHAUHAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SHARDANANDPRAJAPATI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
NANDJI PRASAD |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SURESH YADAV |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
BALMIKI PRASAD |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
LALJI CHAUHAN |
2,350 |