Type Of Transaction |
Expenditures
|
Activity Code |
40986140 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
gp m kudi safi work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
akash s#47o mukesh |
3,250 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
taaj mo |
3,250 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
RAMKUNVAR S#47O BASU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
amar singh s#47o itwari |
3,250 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
asif s#47o israr |
3,250 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
ROHTASH S#47O NANHU SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
arif s#47o sukha |
3,250 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
RAMESH S#47O BUDGHA |
3,250 |