Type Of Transaction |
Expenditures
|
Activity Code |
44617309 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,461 |
Particulars |
mgnarega park me khadanja marammat par majduri par 12441, mitti ar 9000 v eit par 34020 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
JOGENDRA YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
JAI PRAKASH YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
DEVNATH YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
santlal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
VIRENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
VIPUL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:435702010087321
|
AWADH ENT UDYOGH |
34,020 |