Type Of Transaction |
Expenditures
|
Activity Code |
44848990 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
4THSFC/2020-21/P/94 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,100 |
Particulars |
GOURNIYA ME SOLLING ROAD SE RAM BHUWAN YADAV KE GHAR TAK SOLLING 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.:50046973666
|
RAVINDRA KUMAR CHAUHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ARVIND KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BABURAM |
600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
KHEDANI DEVI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ARVIND RAJBHAR |
600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
NANDLAL |
600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SUNIL KUMAR CHAUHAN |
1,050 |