Type Of Transaction |
Expenditures
|
Activity Code |
41217448 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,369 |
Particulars |
41217448 par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
AARTI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
VANDANA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
RAJENDRA SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
TAJBUNISHA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
KAVILASI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
TIRANGI RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
shivshankar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
SHASHIKANT SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
INDRAJEET |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
SHYAM NARAYAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
SHRINIVAS PRAJAPATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
GDHIRJA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
RAMLAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
AWADH KISHOR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
VIJAI NARAIN |
3,216 |