Type Of Transaction |
Expenditures
|
Activity Code |
40550546 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
85,951 |
Particulars |
jaihind ke ghar se ramdhani ke khet tak kharanja marammat ka bhatta awam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
OMPRAKASH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
KAMLESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
DUKHARAN YADAV BKO |
40,234 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
ATUL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
AMIT |
8,250 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
JAY PRAKASH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
DEEPAK |
7,920 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
SUNIL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:614902010003965
|
GIRJESH |
5,025 |