Type Of Transaction |
Expenditures
|
Activity Code |
44848993 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/82 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
8,400 |
Particulars |
PUR HARIJAN BASTI ME CC ROAD SE RAMESWAR RAM KE GHAR TAK SOLLING KARYA 40 ×2MTR. KARYA PAR MISTRY 12 ×350 RATE = RS. 4200 AND MAZDOOR 21 ×200 RATE = RS. 4200 = TOTAL RS. 8400 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RADHESHYAM CHAUHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMASHRAY RAJBHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SHAMSHER YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKESH YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MANOJ KUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
DEVENDRA RAJBHAR |
1,000 |