Type Of Transaction |
Expenditures
|
Activity Code |
37642755 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,560 |
Particulars |
UPS KISOR CHETAN ME RANNING WATER BASHIN SABMERSIBLE AADI KARY ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
VIDYAWATI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
CHANDRADEV RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
RAMBILASH RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
AJIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
ATMA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
MUNNA THAKUR |
3,240 |