Type Of Transaction |
Expenditures
|
Activity Code |
31376731 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
9,100 |
Particulars |
bhauli sarhad se guddu ke ghar 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
|
RAJWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
JAYPRAKASH S#47O RAM ABHILAKH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
ARJUN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
DURPTA W#47O RAMVIJAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3102886149
|
AYODHYA PRASAD S#47O MALIK RAM |
1,820 |