Type Of Transaction |
Expenditures
|
Activity Code |
42958808 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,049 |
Particulars |
ग्राम पंचायत मे राजेंद्र के घर से प्राथमिक विद्यालय तक नाली निर्माण कार्य की मजदूरी भुगतान हेतु |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
GORAKH PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
KAWALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
VIMLA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
AKHILESH BHARATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
DAYASAGAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
PREM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
RAMANAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
KAMALESH |
1,608 |