Type Of Transaction |
Expenditures
|
Activity Code |
44690220 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
11,229 |
Particulars |
jagdish ke ghar se kharanja tak nali nirman kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
PAWAN KUMAR YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
SHIV SHANKAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
RINKI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
SHYAMNARAYAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
MAHAVEER SAROJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
RAM BARAN YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
PARMESH VERMA |
2,700 |