Type Of Transaction |
Expenditures
|
Activity Code |
44708310 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,077 |
Particulars |
payment for intarlaking work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MANOJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
Arjun putr Rameswar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAM CHANDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
Rudra pratap putr Chandr Baksh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAKESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
RAJU KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
VIVEK SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
MUKESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
KUMAR GAURAV |
2,010 |