Type Of Transaction |
Expenditures
|
Activity Code |
17038884 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,796 |
Particulars |
JAGDISH KE GHAR SE MAIN SADAK TAK INTARLOCKING NIRMAR KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
NIJAMUDDIN ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
NIKESH CHAURASIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
SAMASUDDIN ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
SATENDRA YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
HABIBULLAH ANSARI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
MUSTAFA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
KISHOR PRASAD |
2,240 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
RAVINDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
VIRENDRA YADAV |
2,240 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
RAHIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
KUNWAR RANVIJAY RAO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
BHARAT RAO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
BANARSI SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
SANJAY SINGH PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
ISMAYAL ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
YASIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
CHOTELAL BHARTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
RAJAN KUMAR |
2,240 |