Type Of Transaction |
Expenditures
|
Activity Code |
41821676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2020 |
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.)
|
16,544 |
Particulars |
SHYAM LAL KE GHAR SE RAM DHANI KE GHAR TAK MITTI KHADANJA O INTERLOCKING KARY1 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
KAMALA PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
AKHILESH YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
PUNAM YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
SOTI RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
RAMVILASH YADAV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:360402011005765
|
Abhishek kumar |
2,211 |