Type Of Transaction |
Expenditures
|
Activity Code |
44653395 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
majduri bhugtan babat cc karya main sadak se banay singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
KUMARPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
JAYPRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
GAUTAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
HIRALAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
RAVEENDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
SUNIL |
4,800 |