Type Of Transaction |
Expenditures
|
Activity Code |
43107278 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,170 |
Particulars |
Mahanth yadav ke ghar se raju kewat ke ghar tak mitti khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10784725464
|
Daya shankar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:10784725464
|
ACHHEY LAL PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:10784725464
|
Seema w#47o swaminath |
3,417 |
PFMS
|
Account Type:Bank
Account No.:10784725464
|
Arvind kumar yadav s#47o Daya shankar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:10784725464
|
Annu devi w#47o brijbhushan |
3,417 |
PFMS
|
Account Type:Bank
Account No.:10784725464
|
PREMSHANKAR YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:10784725464
|
Akshay kumar s#47o nebulal |
3,417 |
PFMS
|
Account Type:Bank
Account No.:10784725464
|
Ashok |
3,417 |
PFMS
|
Account Type:Bank
Account No.:10784725464
|
Vinay kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:10784725464
|
Vijay prasad s#47o Nebulal |
3,417 |