Type Of Transaction |
Expenditures
|
Activity Code |
14723911 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,743 |
Particulars |
MAHENDAR YADAV KE GHAR SE LALTU KE GHAR DHAKKANDAR NALI NIRMAN KARY1 HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
SARITA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
SILA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
SONAM DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
RASILA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
RAMDAYAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
SANTOSH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:442902010003952
|
PARWATI |
4,221 |