Type Of Transaction |
Expenditures
|
Activity Code |
14409019 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
SANTOSH KHARWAR KE GHAR SE NALE TAK NALI NIRMAN ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
SANJAY |
1,410 |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
CHANDAN PRASAD |
1,410 |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
SUBASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
RAJAN PRASAD |
1,410 |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
RAJESH KUMAR VERMA |
1,410 |
PFMS
|
Account Type:Bank
Account No.:2181090651
|
AAAAAAAAAAAAAAAA |
2,160 |