Type Of Transaction |
Expenditures
|
Activity Code |
42085155 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,003 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Rohit |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Mo Raseed |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
RAM SAJEEVEN son VINDHIYA PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Chandan |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Durgesh Kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Mansoor Ahemad |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Ram Naresh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Sunil Kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Atul Kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Raj Kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Manoj Kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Ravi Modanwal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31585093986
|
Jagdish Prasad |
6,750 |