Type Of Transaction |
Expenditures
|
Activity Code |
43157585 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
106,356 |
Particulars |
tariyari pich road se rajbali ke ghar tak khadanja marammat par eit par 51030, mitti par 30000 v majduri par 25326 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
ankit yadav |
5,025 |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
himanshu |
5,226 |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
VIVEK RAMSURAT YADAV |
30,000 |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
mangala |
5,025 |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
MAA VASHNO EIT BHATA |
51,030 |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
mahendra |
5,025 |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
lalbahadur |
5,025 |