Type Of Transaction |
Expenditures
|
Activity Code |
42941242 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
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.)
|
37,989 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
DEVBRAT |
5,427 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
SANTRAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
RAJENDRA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
RAM BAHADUR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
BADRI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
ANKUR KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
RAJESH KUMAR |
5,427 |