Type Of Transaction |
Expenditures
|
Activity Code |
17990361 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
safayi karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
MR RAJESH KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
MANOJ KUMAR S#47O RADHEY SHYAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
munna lal |
6,900 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
KHAJAN SINGH S#47O CHANDRA BHAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
VIJAY SINGH S#47O ANTRAM |
6,900 |