Type Of Transaction |
Expenditures
|
Activity Code |
43677361 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
54,099 |
Particulars |
pitch..marg..se..satish..ke..ghar..tak..khadanza.kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
RUMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
RAMPRAVESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
MAHESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
KALAMUDDIN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
shilpa |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
RAJKUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
CHANDRESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
ANVAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
IDRISH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
anil singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
DHIRENDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
ANAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
KARISHMA PASWAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
RITA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
ARCHANA |
3,015 |