Type Of Transaction |
Expenditures
|
Activity Code |
42429323 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,070 |
Particulars |
majduri bhugtan for sthal vikas ps thakurpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
chandrawati |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
kanhaiya lal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
vinay kumar trivedi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
rameswari |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
BALRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000124
|
santosh charausiya |
3,015 |