Type Of Transaction |
Expenditures
|
Activity Code |
43426668 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,615 |
Particulars |
BASROPAN GOND KE GHAR SE SOSHILINDRA PANDEY KE GHAR KE PICHHE TAK RCC DHAKKAN SAHIT NALI NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101535475
|
haridwar prajapati |
2,820 |
PFMS
|
Account Type:Bank
Account No.:3101535475
|
DULAR CHANDRA YADAV |
2,820 |
PFMS
|
Account Type:Bank
Account No.:3101535475
|
SHYAMAKANT VIND |
2,820 |
PFMS
|
Account Type:Bank
Account No.:3101535475
|
DWARIKA PRASAD |
4,380 |
PFMS
|
Account Type:Bank
Account No.:3101535475
|
SUBHASH CHANDRA RAM |
2,115 |
PFMS
|
Account Type:Bank
Account No.:3101535475
|
AWADHESH KUMAR PRASAD |
2,820 |
PFMS
|
Account Type:Bank
Account No.:3101535475
|
BUTAI PATEL |
2,820 |
PFMS
|
Account Type:Bank
Account No.:3101535475
|
AJAY GOND |
2,820 |
PFMS
|
Account Type:Bank
Account No.:3101535475
|
vikram |
4,380 |
PFMS
|
Account Type:Bank
Account No.:3101535475
|
gopal ji prajapati |
2,820 |