Type Of Transaction |
Expenditures
|
Activity Code |
42301494 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,638 |
Particulars |
PAKKI SADAK SE MANIRAM KE GHAR TAK KHADANJA MARAMMAT KARYA1 MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
HARI CHARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
ARJUN KUMAR SUMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
RAM SAJIVAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
AWADHESH KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
RAM SAHAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011852
|
SHRIRAJ |
1,407 |