Type Of Transaction |
Expenditures
|
Activity Code |
41448364 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,908 |
Particulars |
PAKKI SARAK SE RAMNATH KE GHAR TAK KHARNAJA MARMAMT PAR BRICKS AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
AMIT KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
ADESH KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
AVDHESH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
ARUN KUMAR SHRAMA |
2,688 |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
SAURABH MISHARA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
RAMESH CHAND |
2,912 |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
KAMALA KANT MISRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:402202010479082
|
HIRA SINGH ENT UDHOG |
35,322 |