Type Of Transaction |
Expenditures
|
Activity Code |
44975722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/115 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
DHARMPUR ME JAYSHANKAR KE GHAR SE SHIV MANDIR TAK INTERLOCKING 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
|
MUKUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PUSHPA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JAWAHAR VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
NANDLAL VERMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
LALBABU CHAUHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
DEVENDRA RAJBHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
UMASHANKAR VERMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ATUL KUMAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JHUNIYA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMASHRAY RAJBHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SAROJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PANMATI |
1,800 |