Type Of Transaction |
Expenditures
|
Activity Code |
42680615 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,571 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE BHIKHAM MISHRA KE GHAR SE RAKESH KE GHAR TAK RCC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12130100002144
|
SUNEEL GIRI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:12130100002144
|
JITENDRA KUMAR GIRI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12130100002144
|
MALTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:12130100002144
|
LAL JI MISHRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:12130100002144
|
SHESH MANI URF RADHEY SHYAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:12130100002144
|
ANJANI TIWARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:12130100002144
|
SANT KUMAR SHUKLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:12130100002144
|
GANGA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:12130100002144
|
BASANT MISHRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:12130100002144
|
ANISA |
2,412 |