Type Of Transaction |
Expenditures
|
Activity Code |
43188164 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,200 |
Particulars |
RAHUL DINESH KE DARWAJE PER SOKHTA NIRMAN 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
|
KAPILDEV YADAV |
400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
DEVENDRA RAJBHAR |
400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMAKANT CHAUHAN |
400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SANDHYA YADAV |
200 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PRAMILA |
400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
CHOTELAL CHAUHAN |
700 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HANSANATA |
700 |