Type Of Transaction |
Expenditures
|
Activity Code |
45007829 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,250 |
Particulars |
GRAM SABHA KHEJURI ME RATSAD KHEJURI MARG PAR SMRITI GATE KA NIRMAN 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
|
ARJUN KUMAR RAJBHAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
ARVIND CHAUHAN |
750 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
RAM PRATAP |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
AMIT KUMAR YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
ANAND YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
AMIT KUMAR MALI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
JITENDRA CHAUHAN |
5,250 |