Type Of Transaction |
Expenditures
|
Activity Code |
41958569 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,136 |
Particulars |
PAYMENT TO PRADHAN MANTRI SADAK SE YADAV RAM KE GHAR TAK CC ROAD NIRMAN KARYA HETU MAJDURI PAR BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054951360
|
KEWALPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50054951360
|
RAMDHANI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50054951360
|
NINHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50054951360
|
MOHAMMAD ALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50054951360
|
BALRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50054951360
|
AWTARI DEVI |
1,274 |