Type Of Transaction |
Expenditures
|
Activity Code |
45430810 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/76 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
24,550 |
Particulars |
SANJAY YADAV KE GHAR SE GHURA BHAR GADAHI TAK PAVERS BLOCK MARMMAT KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
LALMUNI DEVI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
SURENDRA RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
RAM GOVIND |
2,200 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
SANJAY KUMAR S#47O NATHUNI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
RAMA SHANKER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
LILADHAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
RAMAVDH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
MAHENDRA RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
BACHAN PRAJAPATI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
MOTI PRAJAPATI |
2,200 |