Type Of Transaction |
Expenditures
|
Activity Code |
18080781 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
66,210 |
Particulars |
PANCHYAT BHAWAN MARMAT KA KARAY HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
CHANDRAPRAKASH S#47O JAGARNATH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
KALIM AHAMAD S#47O SALLIM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
SANTOSH S#47O DUDHANATH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMCHANDAR S#47O SHIVNOHAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
VIMLESH SO RAMJI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMVILASH SINGH S#47O RAMESHWAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMBHAROSH SINGH S#47O RAMESHWAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
JIYA ALAM S#47O RAJJAK |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAMASHISH SO RAMCHANDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAKESH CHAUHAN S#47O SHANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
HIRALAL S#47O TENGARI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
RAM LAKSHNA S#47O VIDESHI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:21997790654
|
AJAY KUMAR S#47O BATOHI |
6,400 |