Type Of Transaction |
Expenditures
|
Activity Code |
44848986 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
4THSFC/2020-21/P/100 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,800 |
Particulars |
GOURNIYA ME PITCH ROAD SE AWADHESH KE DERA TAK MITTI AND KHADNAJA 50×3MTR 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
|
KHEDANI DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKESH YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PRAMILA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SHAMSHER YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MANOJ KUMAR YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BHUPENDRA KUMAR CHAUHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SRIMRAM YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RADHESHYAM CHAUHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PINKI DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
DEVENDRA RAJBHAR |
1,400 |