Type Of Transaction |
Expenditures
|
Activity Code |
45052213 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
10,080 |
Particulars |
PITCH SADAK SE JITENDRA SINGH KE GHAR TAK INTERLOCKING KAYRA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
DHIRAJ |
1,320 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
DISHAN AHMAD |
1,320 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
KAILASH |
1,320 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
MUNNA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
AMARJIT KUMAR |
1,320 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
AZAD MISTRY |
2,400 |