Type Of Transaction |
Expenditures
|
Activity Code |
44959270 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
13,430 |
Particulars |
GRAM PANCHAYAT HADIHA KALA ME KALI MAA K MANDIR PAR TILES
LAGANE KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
HIRAMAN |
1,410 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
BIRBAL |
2,350 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
RANJEET |
2,240 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
DINESH |
1,880 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
KUNJBIHARI GOND |
2,350 |
PFMS
|
Account Type:Bank
Account No.:3102670491
|
VINOD RAI |
3,200 |