Type Of Transaction |
Expenditures
|
Activity Code |
45468843 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
28,140 |
Particulars |
bhusaili ke ghar se jhigur purwa road tak khadanja marammat karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
MUNNI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
JHUGGI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
MAHESWARI n |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
MATA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
AARTI GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
RAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
ASRFI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
amarjeet n |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
PRAHLAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
MANGALI PRASAD |
2,814 |