Type Of Transaction |
Expenditures
|
Activity Code |
19873850 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
75,885 |
Particulars |
GP ME TALAB ME PAKKA GHAT NIRMAN KARY HETU MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010164390
|
MANGAL BIND SINGH |
10,854 |
PFMS
|
Account Type:Bank
Account No.:363302010164390
|
SANDEEP YADAV |
16,170 |
PFMS
|
Account Type:Bank
Account No.:363302010164390
|
SATYANARAYAN YADAV |
16,500 |
PFMS
|
Account Type:Bank
Account No.:363302010164390
|
CHHAVINATH |
10,854 |
PFMS
|
Account Type:Bank
Account No.:363302010164390
|
CHANDRAPRAKASH |
10,854 |
PFMS
|
Account Type:Bank
Account No.:363302010164390
|
DUDHANATH |
10,653 |