Type Of Transaction |
Expenditures
|
Activity Code |
41865360 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,481 |
Particulars |
GP ME SAMUDAYIK TOILET LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
ASHOK KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
SANTOSH KUMAR #47 RAMESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AJAY KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
AASHISHI KUMAR YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
DHARMRAJ#47PAKHANDI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VIJAY KUMAR#47MUNNI LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
CHAMPA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
RANJEET KUMAR MAURY SO RAMESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
Jay kumar s#47o Lalta |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
SUSHIL KUMAR#47FAUJDAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VIJAY KUMAR MAURYA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
VIKASH#47FAUJDAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50045533819
|
PRAMOD SO AMMAR |
4,221 |