Type Of Transaction |
Expenditures
|
Activity Code |
21206141 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,580 |
Particulars |
SHIVPARSHAN KE GHAR SE SURYNARAYAN KE GHAR TAK NALI NIRMAR KARY HETU AWSES MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
HABIBULLAH ANSARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
YASIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
NIKESH CHAURASIYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
MUSTAFA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
BHARAT RAO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
KUNWAR RANVIJAY RAO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
KISHOR PRASAD |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
SANJAY SINGH PATEL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
VIRENDRA YADAV |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
RAHIM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
RAJAN KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
SAMASUDDIN ANSARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
NIJAMUDDIN ANSARI |
2,002 |