Type Of Transaction |
Expenditures
|
Activity Code |
18886007 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
32,347 |
Particulars |
GRAM PANCHAYAT ME VIBHINNA STHANO PAR SOKHTA GADHA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879481
|
ABDUL SALAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59078879481
|
PURNMASI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59078879481
|
DAYAVATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59078879481
|
KAMALESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59078879481
|
RISHIRAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59078879481
|
BECHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59078879481
|
IMTIAAZ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59078879481
|
SAJIVAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59078879481
|
SUBASH CHAND |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59078879481
|
MOTI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59078879481
|
M#47S KAFEEL AHMAD BUILDING MATREIAL |
10,738 |