Type Of Transaction |
Expenditures
|
Activity Code |
20611090 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,200 |
Particulars |
RAGHUNATH KE GHOTHA SE CHHAPUR SIWAN TAK KHARANJA MARAMMAT ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
ISRAWATI DEVI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJU GUPTA |
9,200 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJIV KUMAR MONDAL |
4,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJESH GOND |
4,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
GANGA DAYAL YADAV |
4,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
LAKITA DEVI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
CHINTA DEVI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
KASHI NATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
KANHEYA LAL KUSHWAHA |
9,600 |