Type Of Transaction |
Expenditures
|
Activity Code |
44975693 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2021 |
Voucher No |
4THSFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,290 |
Particulars |
panchayat bhawan aantdeeh me mitti patai karya1 MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
SHAH MOHAMMAD |
9,648 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
AGYARAM VERMA |
9,849 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
SHAHID AHAMAD |
9,648 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
MUNNU |
9,648 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
UMESH |
9,849 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
VASHISHTHA KUMAR VERMA |
9,648 |