Type Of Transaction |
Expenditures
|
Activity Code |
44213908 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,264 |
Particulars |
MAJDOORI FOR MEN KHADANJA SE DAXIN RAM ACHHAIVER VARMA KR GHAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032130
|
Neelam |
4,004 |
PFMS
|
Account Type:Bank
Account No.:05690100032130
|
Shitla parsad |
4,004 |
PFMS
|
Account Type:Bank
Account No.:05690100032130
|
Seeta Ram |
4,004 |
PFMS
|
Account Type:Bank
Account No.:05690100032130
|
Ram Laot |
4,004 |
PFMS
|
Account Type:Bank
Account No.:05690100032130
|
Ram Teerath |
6,820 |
PFMS
|
Account Type:Bank
Account No.:05690100032130
|
Mansun |
4,004 |
PFMS
|
Account Type:Bank
Account No.:05690100032130
|
Fakadu |
4,004 |
PFMS
|
Account Type:Bank
Account No.:05690100032130
|
Santram |
910 |
PFMS
|
Account Type:Bank
Account No.:05690100032130
|
Ram Dhani |
6,510 |