Type Of Transaction |
Expenditures
|
Activity Code |
45101345 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/134 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,900 |
Particulars |
BELHI ME UMESH KE GHAR SE RAMNATH KE GHAR 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
|
JHUNIYA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SUNIL KUMAR CHAUHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RADHESHYAM CHAUHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PRAMILA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PUSHPA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MANOJ KUMAR YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BAHADUR CHAUHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MANJU YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
CHANDRMA RAJBHAR |
2,000 |