Type Of Transaction |
Expenditures
|
Activity Code |
49903311 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,869 |
Particulars |
Salempur Me Pakka Inar se Ramlal ke dera tak Intarlaking karya.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304602010893069
|
RAM PRAVSH YADAV#47MANGAL YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:304602010893069
|
SHYAMLAL YADAV#47SARJU YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:304602010893069
|
GOVIND YADAV#47SHIVDHANI YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:304602010893069
|
DEEPAK SINGH YADAV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:304602010893069
|
MITHILESH YADAV#47RAMAUTAR YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:304602010893069
|
SUMAN YADAV#47BHAGVAN YADAV |
1,809 |