Type Of Transaction |
Expenditures
|
Activity Code |
37687638 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,960 |
Particulars |
pay to mainkharanza to lakhpati house inter locking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
AVADHESH KUMAR S#47O MAHARAJ SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
ANJU DEWI W#47O SANJAY KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
CHOB SINGH S#47O SIYA RAM |
1,560 |