Type Of Transaction |
Expenditures
|
Activity Code |
31363666 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
12,172 |
Particulars |
guddu ke ghar se c c road tak kharanja nirman karya labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
OM PRAKASH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
PREMA W#47O AYODHYA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
KEWALPATA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
RAM KALI W#47O AMRIT LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
ARJUN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
RAJWATI |
1,638 |