Type Of Transaction |
Expenditures
|
Activity Code |
18208337 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,500 |
Particulars |
safayi karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
GUDDU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
SUNITA W#47O NAWAB |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
JYOTI W#47O YOGESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
UDAY PAL s#47o VISHAMBHAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
RAJ KISHOR S#47O CHHADAMI SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
ROHIT S#47O NAWAB |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
ARTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
VISHMBER SINGH S#47O NEKSIYA |
4,500 |