Type Of Transaction |
Expenditures
|
Activity Code |
43953223 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
28,896 |
Particulars |
arjun ke ghar se ram shiromani ke ghar tak interlocking nirman karya hetu samgri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
UMESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
SAMIM ULLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
AJAY KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
CHANDRA SHEKHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
RAM CHARAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
RAM BABU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
RAJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
PHOOL CHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
AKHILESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
NIRMLA DEVI |
2,412 |