Type Of Transaction |
Expenditures
|
Activity Code |
43158756 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
14,787 |
Particulars |
A N AM CENTER KE CHARO TARAF INTERLOCKING PAVERS BLOCK KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
rammilan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
MARCHHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
JIUTI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
AJAY KUMAR SINGH#38DURGAWATI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
HARI SHANKER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
BUNELA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
MANDEV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
SHIV KUMARI |
1,608 |