Type Of Transaction |
Expenditures
|
Activity Code |
45386396 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
5,830 |
Particulars |
ramnarayan thakur k ghar se rajendra gupta k ghar tak nali sahit cc road kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SHRAVAN KUMAR |
705 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SOORYADAV RAM |
705 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
SONU KUMAR |
705 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
RAM AWATAR GIRI |
640 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
ANJAY KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
CHHATHU KUMAR |
705 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
ANJANI |
705 |
PFMS
|
Account Type:Bank
Account No.:31582945336
|
MUNNAKUMAR RAM |
705 |