Type Of Transaction |
Expenditures
|
Activity Code |
19270578 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
13,468 |
Particulars |
Babulal ki dukan se arun ke ghar tak kharanja nirman kary hetu majdoori ka bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100015709
|
KRISHAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:33680100015709
|
AMJAD ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:33680100015709
|
RADHEY SHYAM VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:33680100015709
|
YASODA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:33680100015709
|
RANGEELA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:33680100015709
|
NAGINA |
2,184 |