Type Of Transaction |
Expenditures
|
Activity Code |
41222527 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,607 |
Particulars |
41222527 ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
SHYAM NARAYAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
KOSHILA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
VANDANA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
AWADH KISHOR SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
shivshankar |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
RAMAWATI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
KAVILASI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
RAJENDRA SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
TIRANGI RAM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
SHRINIVAS PRAJAPATI |
6,030 |