Type Of Transaction |
Expenditures
|
Activity Code |
28996855 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,634 |
Particulars |
payment for pravesh dwar weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
SHIV DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
KANTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
GHINGAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
SANTOSH KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
DAYAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
SUKH RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100010831
|
SADHU RAM |
2,366 |