Type Of Transaction |
Expenditures
|
Activity Code |
44795837 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
10,070 |
Particulars |
SARANGPUR ME PANCHAYAT BHAWAN KE KAMRE ME TILES KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SHIV NARAYAN RAM |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
PARAS |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
ARVIND KUMAR RAM |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
KANHAIYA |
940 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SAHODARI |
940 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
DILIP KUMAR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SUMIT KUMAR |
1,980 |