Type Of Transaction |
Expenditures
|
Activity Code |
41710735 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,325 |
Particulars |
POKHRA ME INTERLOKING ME RAMSHANKAR KE GHAR TAK CC ROAD 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.:31669595984
|
VIJAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
JAMAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
INDRASAN MISTRI |
5,625 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
ABINASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
BHAGAUTI PRASAD |
5,625 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
AMIT KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31669595984
|
GOVIND KUMAR NISHAD |
3,015 |