Type Of Transaction |
Expenditures
|
Activity Code |
41211893 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
31,557 |
Particulars |
JHADI KATAI NALI SAFAI AWAN ROAD KA KACHRA SAFAI 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.:11635402164
|
ANGAD PASWAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
RAMPREET S#47O KEDAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
RAM SHANKER S#47O GYANDAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
GOVIND S#47O JAGARNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
ARJUN PRASAD S#47O RADHEY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
VIJAY KUMAR S#47O RAMNAYAN PRAJAPATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
SHESH RAM S#47O MUNESWER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
SHIVKUMAR S#47O RAMKISUN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
DINESH S#47O SHEES RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
BISHUN S#47O SRIRAM SHUBHAG |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
RAJ KUMAR S#47O BANSHI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
GOVIND S#47O BAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
RAKESH KUMAR LODHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
RAM JATAN S#47O LALOO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
SOMAI S#47O BASDEO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402164
|
SOHRAJ S#47O SAMUJH |
2,010 |