Type Of Transaction |
Expenditures
|
Activity Code |
45038061 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,032 |
Particulars |
majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
SANT PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
RAMHET |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
jagnath |
2,520 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
MOLHEY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
DINESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
DILRAJA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
RAMKEWAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
PARASHU RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
RAM NEVAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
RAMSUKH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
INDRAPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
SARVAJEET |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
GOVIND KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
AWADH RAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30150100014483
|
ANAND KUMAR |
2,520 |