Type Of Transaction |
Expenditures
|
Activity Code |
44848989 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
8,400 |
Particulars |
GOURNIYA HARIJAN BASTI ME SOLLING SE JEEUT DEVI KE GHAR TAK SOLLING KARYA 45×2MTR KARYA PAR MISTRY 12×350RATE = RS. 4200 AND MAZDOOR 21 ×200 = RS. 4200 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMASHISH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARISHANKAR RAJBHAR |
800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
LALBABU CHAUHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
CHAMPA DEVI |
600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMAKANT CHAUHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SHAIL KUMARI |
600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
LALITA YADAV |
800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
LALJI RAJBHAR |
800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
UMASHANKAR VERMA |
1,400 |