Type Of Transaction |
Expenditures
|
Activity Code |
45283529 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,562 |
Particulars |
majduri bhugtan inter locking damar road to ramgopal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
RAMESH KUMAR S#47O SHRIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
SHRAVAN CHAURASIYA S#47O SHIV SHANKAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
SANJEET KUMAR S#47O SHRIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
DEVTA DEEN SO RAMSEVAK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
SURENDRA KUMAR S#47O RAM ABHILASH |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00520100033641
|
NARENDRA KUMAR S#47O BINDADEEN |
3,560 |