Type Of Transaction |
Expenditures
|
Activity Code |
49331709 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
42,653 |
Particulars |
4th Gaushpur me dedhgawa badar se dubauliya badar tak mitti khdnaja labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SANTOSH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
AJIT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
EJAHAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
KAMLESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SHIVNARAYN |
2,975 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BHAWAN DAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ADITYA GUPTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RITA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BINOD |
2,975 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BHORIK YADAV |
2,975 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
JIYADHU |
5,789 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SANDEEP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
PRADEEP KUMAR |
2,814 |