Type Of Transaction |
Expenditures
|
Activity Code |
42175555 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
28,760 |
Particulars |
AMANULLAH KE GHAR SE CC ROAD TAK PEBERS KARY PAR MAJDURY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
RAMDAYAL RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
AMIT KUMAR BHARTI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
ARVIND KUMAR BHARTI |
4,040 |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
PREMLATA |
4,040 |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
SUMAN DEVI |
4,040 |
PFMS
|
Account Type:Bank
Account No.:50048044054
|
SUSHILA DEVI |
4,040 |