Type Of Transaction |
Expenditures
|
Activity Code |
43219335 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
22,872 |
Particulars |
MAIN PWD SE NAHAR ROAD TAK INTERLOCKING 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.:50046570678
|
SURAJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
Mr SHYAM BHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
LAL BEHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
MRS GUDDI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
RAKESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
MR SANTOSH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
NILU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
ASHA |
2,412 |