Type Of Transaction |
Expenditures
|
Activity Code |
49331880 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
57,970 |
Particulars |
4th Mahura me maen road se kailash yadav ke ghar tak interloking kary labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VIKARANT SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BHORIK YADAV |
7,357 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BINOD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
UDAYBHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SHIVNARAYN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ABHISHEK VISHVKARMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SANDEEP KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
DEVENDRA PRTAP |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SUNITA KUMARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
VISHNU GUPTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SHIVSHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
JANARDAN |
8,925 |