Type Of Transaction |
Expenditures
|
Activity Code |
45289484 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,924 |
Particulars |
MOHAN LAL PURWA UTTAR LALLU KE KHET KE PASS PULIYA NIRMAN KARYA HETU MAJDOORI LABOUR KO BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
MITHILESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
LAL BAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
SARASWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
BECHU DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
SHARDA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
MAHESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
LAL BAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
VASUDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22036999835
|
BALLI |
2,814 |