Type Of Transaction |
Expenditures
|
Activity Code |
45101313 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/135 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
SAPAHI ME PRABHU KE GHAR SE DINA KE GHAR TAK MITTI AND SOLLING KARYA PAR MADOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
LALJI RAJBHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
CHOTELAL CHAUHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARISHANKAR RAJBHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JHUNIYA DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MANJU YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SUNIL KUMAR CHAUHAN |
3,150 |