Type Of Transaction |
Expenditures
|
Activity Code |
44975626 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/170 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,600 |
Particulars |
BELHI ME SURESH MASTER KE GHAR SE HARERAM 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
|
JITENDRA YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARISHANKAR RAJBHAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
JHUNIYA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
UMASHANKAR VERMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SHAIL KUMARI |
2,800 |