Type Of Transaction |
Expenditures
|
Activity Code |
41672592 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,900 |
Particulars |
majduri bhugatan babat cc nirman karya mangurra road se dharmveer ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007454
|
CHHOTU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007454
|
VINOD SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007454
|
RAJENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007454
|
DILIP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007454
|
AJAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007454
|
SUNDRAPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007454
|
VINESH |
2,000 |