Type Of Transaction |
Expenditures
|
Activity Code |
44898906 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,225 |
Particulars |
LAKHAN KE GHAR SE ROSAN KE GHAR TAK KHADNJA NIRMAN KARYA HETYU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324576
|
SAMSAM ALI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50047324576
|
SUSHILA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50047324576
|
MAMTA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50047324576
|
JAGDEI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50047324576
|
DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50047324576
|
BAMKATESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50047324576
|
RENU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:50047324576
|
ANKITA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50047324576
|
SHYAM KARAN SINGH |
5,025 |