Type Of Transaction |
Expenditures
|
Activity Code |
39938158 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,503 |
Particulars |
SAMUDAYIK SHAUCHALAYA NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31671840741
|
SOLAHU S#47O SALIKRAM |
6,225 |
PFMS
|
Account Type:Bank
Account No.:31671840741
|
RADHA VERMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31671840741
|
KANIK RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31671840741
|
BAIJNATH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:31671840741
|
SANGITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31671840741
|
VIKRAM |
2,905 |
PFMS
|
Account Type:Bank
Account No.:31671840741
|
KAMLESH |
5,810 |
PFMS
|
Account Type:Bank
Account No.:31671840741
|
RADHA DEVI |
3,015 |