Type Of Transaction |
Expenditures
|
Activity Code |
43046054 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,783 |
Particulars |
MAJDOORI FOR PICH ROAD SE MEWPUR SAMPARK MARG SE VIJAY SHANKAR MISHRA KE GHAR TAK KHADANJA MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
GEETA #47 SURYDEV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
SATYAM S#47O RAMSURESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
POONAM #47 SATYADEV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
VINOD KUMAR S#47O BABULAL YADAV |
8,030 |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
Raj kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
ARTI #47 UMASHANKAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001447382
|
SATYDEV S#47O RAMPIYARE |
8,030 |