Type Of Transaction |
Expenditures
|
Activity Code |
39491373 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
25,524 |
Particulars |
SAFULLAH KE GHAR SE JAIS KE GHAR 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.:11622391177
|
KANHAIYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622391177
|
NANADLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622391177
|
AWADHRAJ S#47O NANADLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622391177
|
RAJ KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622391177
|
JAGADAMBA PRASAD S#47O AMBIKA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622391177
|
SONU S#47O DASRATH |
603 |
PFMS
|
Account Type:Bank
Account No.:11622391177
|
RAMESH S#47O NANADLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622391177
|
BHOLA PARASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622391177
|
NEELAM W#47O SADABRICH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622391177
|
RAVINDRA KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11622391177
|
DASHARAT S#47O CHHOTAK |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11622391177
|
JAIKISHAN PRASAD S#47O KHURCHRAN |
4,320 |