Type Of Transaction |
Expenditures
|
Activity Code |
45119591 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,920 |
Particulars |
RAMESH KE GHAR SE PS ITHI TAK NALI NIRMAN ME MJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
RAJNATH VERMA |
4,700 |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
RAMESH KUMAR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
RAJAN PRASAD |
4,700 |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
SUBASH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
JANARDAN RAM |
4,700 |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
BAIJNATH GOND |
7,560 |