Type Of Transaction |
Expenditures
|
Activity Code |
41632707 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,094 |
Particulars |
sethpal k makan s kalyan k makan tak cc tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35544689615
|
SUBHASH S#47O RAMPARSAD |
6,900 |
PFMS
|
Account Type:Bank
Account No.:35544689615
|
dilsukh s#47o chetram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:35544689615
|
VIJAY SINGH S#47O CHANDARSAIN |
6,440 |
PFMS
|
Account Type:Bank
Account No.:35544689615
|
dilsukh s#47o chetram |
5,154 |
PFMS
|
Account Type:Bank
Account No.:35544689615
|
MANOJ KUMAR S#47O NANHU SINGH |
6,000 |