Type Of Transaction |
Expenditures
|
Activity Code |
41358900 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
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.)
|
45,024 |
Particulars |
Gais agency se interlocking tak khadanja marammat kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100151482
|
Shiv charan s#47o Rajdev |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2792000100151482
|
Nitu dubey |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2792000100151482
|
Meera devi s#470 Shivbacharan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2792000100151482
|
Ghanshyam dubey |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2792000100151482
|
Radheshyam yadav s#47o basae |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2792000100151482
|
Hiraday narayan tripathi |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2792000100151482
|
Sriram s#47o Tasar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2792000100151482
|
Raghuvansh mani tripathi |
5,628 |