Type Of Transaction |
Expenditures
|
Activity Code |
44772302 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,150 |
Particulars |
MUNNA YADAV KE GHAR SE SAHAB KE GHAR TAK PAVERS BLOCK KARYA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
KRISNA RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
RAMPUKAR RAJBHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
AMIT KUMAR MALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
surendra |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
surendra |
750 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
ANAND YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
RAM PRATAP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
MANIKCHAND GOND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
AMIT KUMAR YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
BHOLA RAJBHAR |
2,000 |