Type Of Transaction |
Expenditures
|
Activity Code |
42274585 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,120 |
Particulars |
samudayik sauchalaya ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
PRASHANT KUMAR KUSHWAHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
MARKANDEY |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
MOHAMMAD NASEER AHMAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
VINDHAYACHL PRASAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
PRADUMAN KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50044851685
|
PANNA DEVI |
6,030 |