Type Of Transaction |
Expenditures
|
Activity Code |
39808874 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
23,268 |
Particulars |
pich road se bujharat ke ghar tak interlocking 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.:2792000100151525
|
JAI PRAKASH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Dinesh prasad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Gyanti singh w#47o jai prakash singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Neeta singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
Ravipratap singh s#47o RAMAADHAR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
KUSHUM SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
sukhiya devi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2792000100151525
|
ASHOK KUMAR SINGH |
4,800 |