Type Of Transaction |
Expenditures
|
Activity Code |
42280933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
9,447 |
Particulars |
COVID 19 KE ANTAARGAT SWACHHATA ABHIYAN ME SWACHHATA HETU MAJDURI PR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2794000100185094
|
SANTOSH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2794000100185094
|
SACHIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2794000100185094
|
SUBASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2794000100185094
|
SUNIL |
603 |
PFMS
|
Account Type:Bank
Account No.:2794000100185094
|
NAURAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2794000100185094
|
RAMESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2794000100185094
|
SURYAKESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2794000100185094
|
VIPIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2794000100185094
|
SURYANATH |
1,206 |