Type Of Transaction |
Expenditures
|
Activity Code |
44848999 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/79 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
SAPAHI MADAI PWD ROAD SE HEERA CHAUHAN KE GAHR TAK SOLLING KARYA 65×2MTR KARYA PAR MISTRY 24 ×350 RATE = RS. 8400 AND MAZDOOR 423 ×200RATE - RS. 8400 = TOTAL RS. 16800 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
KHEDANI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SUNIL KUMAR CHAUHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BHUPENDRA KUMAR CHAUHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ARVIND RAJBHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKESH YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MANJU YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MANOJ KUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JAYRAM YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAVINDRA KUMAR CHAUHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMAWADH CHAUHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RADHESHYAM CHAUHAN |
2,100 |