Type Of Transaction |
Expenditures
|
Activity Code |
44162790 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,656 |
Particulars |
indraraj ke ghar se baudh bihar tak cc rod marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027049
|
Mansharam |
603 |
PFMS
|
Account Type:Bank
Account No.:16560100027049
|
Harishchand |
201 |
PFMS
|
Account Type:Bank
Account No.:16560100027049
|
Urmila |
603 |
PFMS
|
Account Type:Bank
Account No.:16560100027049
|
Usha |
603 |
PFMS
|
Account Type:Bank
Account No.:16560100027049
|
Devraji |
603 |
PFMS
|
Account Type:Bank
Account No.:16560100027049
|
Vijay sen |
1,440 |
PFMS
|
Account Type:Bank
Account No.:16560100027049
|
Dileep Kumar |
603 |