Type Of Transaction |
Expenditures
|
Activity Code |
45439631 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,740 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
PRADEEP KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
DHANIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
BAL KRISHAN YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
LALIT KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
MADHUSUDAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
ANKIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100010834
|
PANCHAM |
2,412 |