Type Of Transaction |
Expenditures
|
Activity Code |
43337216 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,325 |
Particulars |
gram panchayat me safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
SHAMAD HUSAIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
MAHENDRA PAL T |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
CHANDRA SEN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
KRISHAN PAL |
885 |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
TULA RAM |
885 |
PFMS
|
Account Type:Bank
Account No.:31546416666
|
TRILOK CHANDRA |
1,180 |