Type Of Transaction |
Expenditures
|
Activity Code |
42155691 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,359 |
Particulars |
komal ke ghar se mahendra ke ghar tak kharnja nirman par eat v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
SANTOSH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
SREEKISUN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
CHANDRAKALA |
804 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
JAUWADHUSEN SHAMIM AHAMAD B K O |
16,695 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
VIVEK KUMAR |
1,005 |