Type Of Transaction |
Expenditures
|
Activity Code |
43078966 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,270 |
Particulars |
sunil ke ghar se nebulaal ke ghar tak khadanja marammat par eit par 31185 or majduri par 17085 ka bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
lalta ram |
1,809 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
aadarsh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
brijnath |
1,809 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
s j yadav eit udyog |
31,185 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
FAKIR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
nandlal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
PRAKASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
dayashankar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
jainath |
1,809 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
vishal |
804 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
SHITLA PRASAD |
1,809 |