Type Of Transaction |
Expenditures
|
Activity Code |
44507034 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,259 |
Particulars |
BADA CHAKDAHA ME MANIRAM KE GHAR SE DAMER ROAD TAK KHADANJA NIRMAN KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
ANIL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
NANKUNNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
INDRASEN |
603 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
HARI RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
SAHAJ RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
BAUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
CHOTE |
2,814 |