Type Of Transaction |
Expenditures
|
Activity Code |
49332541 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
40,965 |
Particulars |
Budhpur me birendr singh ke ghar se daynand ke darwaje se pyare khrwar 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
|
MUKTESHOR TIWARI S#47O KESAV TIWRI |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
MAHENDR PRTAP SINGH S#47O YADHUNATH SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
MAHENDR PRTAP SINGH S#47O YADHUNATH SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BABAN S#47O SHAKALU |
8,925 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SAILESH YADAV S#47O RAMDHARI YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
DEVENADR S#47O SUDAMA |
603 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
DINESH SINGH S#47O HARBANS SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
CHANDRSHEKHAR SINGH S#47O YDHUNATH SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RITA SINGH W#47O CHANDRSHEKHR SINGH |
4,221 |