Type Of Transaction |
Expenditures
|
Activity Code |
44523433 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
GAU ASHRAY KENDRA BIRWA BABHANI ME SHRAMIKON KA MAJDOORI VITRAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
GANGA RAM S#47O GULLE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
ARVIND KUMAR SRI S#47O TIRLOKI SAHAYE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
GANGA RAM S#47O NANHU SONKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
UPMANNU KUMAR SINGH S#47O AJIT KUMAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
UMANG PANDEY S#47O LAXMAN PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
BHAGAUTI SONKAR S#47O MOHAN LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:579802010002424
|
NIRMALA DEVI W#47O DEVTA PRASAD |
6,000 |