Type Of Transaction |
Expenditures
|
Activity Code |
44930553 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/112 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,100 |
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
|
RAMASHRAY RAJBHAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
NANDLAL VERMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JAWAHAR VERMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PUSHPA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JHUNIYA DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAM SAJAN YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SONU KUMAR GAUTAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BECHU CHAUHAN |
4,550 |