Type Of Transaction |
Expenditures
|
Activity Code |
39656818 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
45,018 |
Particulars |
JOKHU KE GHAR SE PAKKI SADAK TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
JAVAHAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
RAM NAYAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
JAGDISH S#47O SURAJU |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
RAM SANOHAR S#47O PARDESHI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
PARDESI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
SALHAUDDIN S#47O ABDUL KAYUM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
MAHESH S#47O CHOTELAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
KIRAN YADAV S#47O VIKRAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
RAMU S#47O SHIVPUJAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11635401658
|
ARJUN S#47O RAM ACHAL |
3,618 |