Type Of Transaction |
Expenditures
|
Activity Code |
45151812 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
13,050 |
Particulars |
samudaik panchayat bhawan nirman karya me mistri ke majduri per veyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002569
|
rajesh kumar s#47o ramshankar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:693510110002569
|
mansharam s#47o jiyalal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:693510110002569
|
ramujagir s#47o ramdaur |
1,800 |
PFMS
|
Account Type:Bank
Account No.:693510110002569
|
khusiram s#47o udayraj |
2,250 |
PFMS
|
Account Type:Bank
Account No.:693510110002569
|
ram sagar s#47o jiyalal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:693510110002569
|
anil kumar s#47o rohit |
2,250 |