Type Of Transaction |
Expenditures
|
Activity Code |
45184060 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,982 |
Particulars |
45184060 par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
KAVILASI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
KOSHILA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
GDHIRJA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
ANNPURNA MISHRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
RAJENDRA SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
AWADH KISHOR SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50047073777
|
RAMAWATI |
3,417 |