Type Of Transaction |
Expenditures
|
Activity Code |
44930553 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
4THSFC/2020-21/P/110 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
78,600 |
Particulars |
GRAM SABHA PUR GOURNIYA ME LAL BACHAN KE CHAK SE RAM BHAWAN KE CHAK TAK MITTI AND 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
|
MANJU YADAV |
19,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
NANDLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKESH YADAV |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAJESHWARI DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SHAMSHER YADAV |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
LALBABU CHAUHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SRIMRAM YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMAKANT CHAUHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JITENDRA YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARISHANKAR RAJBHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JITENDRA YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PANMATI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RADHESHYAM CHAUHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BHUPENDRA KUMAR CHAUHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
DEVENDRA RAJBHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARINDRA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SUNIL KUMAR CHAUHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMASHISH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PINKI DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKUR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
CHOTELAL |
4,550 |