Type Of Transaction |
Expenditures
|
Activity Code |
43194467 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
MOHANRAM KEGHAR SE TAK MITTI AOM KARANJA KARYA PER MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SUBHASH CHAND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARINDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BHOLA RAM |
800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HANSANATA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
CHOTELAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
KAPILDEV YADAV |
1,000 |