Type Of Transaction |
Expenditures
|
Activity Code |
44907232 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,278 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31670505951
|
RAM SAHAY |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31670505951
|
RAM LAKHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31670505951
|
AMIT KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31670505951
|
LALMAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31670505951
|
BRAMHADEEN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31670505951
|
BUDHNA DEVI |
3,819 |