Type Of Transaction |
Expenditures
|
Activity Code |
45397658 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
4THSFC/2020-21/P/88 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,437 |
Particulars |
G.P. KARCHOLIYA ME TINICH SAMPARK MARG SE MANGARU PRAJAPATI KE GHAR TAK INTERLOCKING KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
MOHANLAL MISHRA S0#470 RAJENDRA PRASAD |
12,450 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
LALMAN S#47O CHENDRIKA PRASAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
SOHAN LAL S#47O RAJENDRA PRASAD |
7,470 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
KAMLA PRASAD MISHRA S0#47O HARAKHNARAYAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
JAYANTI DEVI W#47O RAJENDRA PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:11480760552
|
MOHANLAL MISHRA S0#470 RAJENDRA PRASAD |
6,030 |