Type Of Transaction |
Expenditures
|
Activity Code |
43221786 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/91 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,225 |
Particulars |
VASHISTH SINGH K GHAR SE MAHENDRA SINGH K GHAR TAK NALI AUR PAVERS 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
|
SANJAY KUMAR S#47O NATHUNI |
1,375 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
RANJANA DEVI |
1,100 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
UMESH PRAJAPATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
RAM GOVIND |
1,375 |
PFMS
|
Account Type:Bank
Account No.:363002010504107
|
SURENDRA RAM |
1,375 |