Type Of Transaction |
Expenditures
|
Activity Code |
39668546 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
28,944 |
Particulars |
स्व. हरिलाल हरिजन के घर से दक्षिण सिन्दुरिया-सिसवा पिच मार्ग तक खड़ंजा मरम्मत कार्य की मजदूरी भुगतान हेतु |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100808896
|
BECHOO PRAJAPATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50100808896
|
MADAN KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50100808896
|
LALLAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50100808896
|
SUNIL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50100808896
|
GIRIJESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50100808896
|
ILAYACHI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50100808896
|
DINESH PANDEY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50100808896
|
JAGDAMBA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50100808896
|
RINKU |
3,216 |