Type Of Transaction |
Expenditures
|
Activity Code |
19143004 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
197,837 |
Particulars |
रामाज्ञा के घर के पीछे परदेशी के घर तक नाली निर्माण कार्य हेतु सामग्री व मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:699610210000007
|
ANIL KUMAR MAURYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:699610210000007
|
PIYARE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:699610210000007
|
JHINAKI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:699610210000007
|
HEERMATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:699610210000007
|
MANMOHAN BHARTI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:699610210000007
|
FEKANA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:699610210000007
|
ARCHANA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:699610210000007
|
MS BABA BUILDING MATERIAL |
169,052 |
PFMS
|
Account Type:Bank
Account No.:699610210000007
|
MANOJ KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:699610210000007
|
GANGA |
2,613 |