Type Of Transaction |
Expenditures
|
Activity Code |
43904638 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
244,591 |
Particulars |
MUNNA MISHRA KE KHET SE RAMAKANT MISHRA KE KHET TAK MITTI#47KHARANJA KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
KOSHILA |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RAMJANAM |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
SHIVBALI |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
SHIV JEE RAJBHAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
HARINRD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
KESHAV PRASAD VERMA ENT BHATTHA |
190,591 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RAM JIVAN |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RENU DEVI |
7,250 |