Type Of Transaction |
Expenditures
|
Activity Code |
26776022 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
184,607 |
Particulars |
pich se dhanni ke ghar tak mitti v khadanja nirman par eit par 132678 majduri par 25929 v mitti par 26000 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
RAJ KUMAR YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
R S EIT BHATTA |
132,678 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
VIJAY YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
UMASHANKAR YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
UMASHANKAR YADAV |
26,000 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
CHANDRAKANTA YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
JIYA LAAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
AVANISH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34390100004036
|
UMASHANKAR YADAV |
3,819 |