Type Of Transaction |
Expenditures
|
Activity Code |
43016061 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
23,061 |
Particulars |
sone lal ke ghar se harish chandra ke ghar tak interlocking nirman karya hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
RAJ BAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
LAL CHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
FULWA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
BAL GOVIND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
CHANDRIKA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
SHIV KANYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
RAM DULARE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
KALLU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
ANIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100013008
|
RAJENDRA KUMAR |
1,809 |