Type Of Transaction |
Expenditures
|
Activity Code |
45524650 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,650 |
Particulars |
SHIV PUJAN K GHAR SE MAKSUDAN K GHAR TAK PEVARS KARYA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010001995
|
HARERAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:638902010001995
|
SANJU DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:638902010001995
|
DUNAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:638902010001995
|
MOTICHAND |
2,250 |
PFMS
|
Account Type:Bank
Account No.:638902010001995
|
SANPATIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:638902010001995
|
GULIYA DEVI |
3,000 |