Type Of Transaction |
Expenditures
|
Activity Code |
42352681 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
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.)
|
25,135 |
Particulars |
amebedkar murti ke uttar pillar aur returning wall nirman kary pr mazduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
ASAGARI KHATOON |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
BRIJMOHAN CHAUHAN |
8,050 |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
SUGRIM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
VINDA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
LADHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50045465826
|
SHIFA NAZ |
3,417 |