Type Of Transaction |
Expenditures
|
Activity Code |
40550288 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
75,597 |
Particulars |
mataru ke ghar se mahatim ke bas tak kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
JAY PRAKASH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
OMPRAKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
RAKESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
DUKHARAN YADAV BKO |
57,096 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
DEEPAK |
3,960 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
KAMLESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
PANKAJ |
2,613 |