Type Of Transaction |
Expenditures
|
Activity Code |
10748618 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
54,180 |
Particulars |
pu0 ma0 me boundry wall nirmaan kary ke majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
RAKHEE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
LAVKUSH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
JAYNARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
BHANUPRATAP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
MOHIT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
NATTHU PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
ANJANA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
SUMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
AKSHAY KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
RAMSAHAY |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50044671997
|
FOOLCHANDRA |
8,834 |