Type Of Transaction |
Expenditures
|
Activity Code |
42324489 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
4THSFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,894 |
Particulars |
BAKHATPUR ME RAMDATT KE GHER SE SATROHAN KE GHER TAK KHARANJA NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
ANKIT GUPTA SO MUNUWA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
SURESH KUMAR SO KUNVAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
ARVIND SO BHAGAUTI PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RAM AUTAR SO BABU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
NITIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
DEEPA WO RAJENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RAMCHANDRA SO KALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
BUDDHISAGAR SO RAMLAKHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RINKU KUMAR SO RAMSWAROOP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
ROHIT SO MUNUWA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RAMESH KUMAR SO SHRIDHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
LALTA PRASAD SO SIYARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RAJENDRA KUMAR SO MANNU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RAMSWAROOP SO KALLU |
1,206 |