Type Of Transaction |
Expenditures
|
Activity Code |
43191058 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,400 |
Particulars |
AHIROULI ME DYA KE GHAR SE JITENDRA KE GHAR HOTE HUE CC ROAD TAK NALI AOM KARANJA KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BRIJESH SHARMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAJENDRA KUMAR RAJBHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
AJEET KUMAR YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PRAKASH TIWARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMASHISH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ATUL KUMAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ASHOK KUMAR PAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SEEMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
KHUSHBU YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
UMASHANKAR VERMA |
3,150 |