Type Of Transaction |
Expenditures
|
Activity Code |
18596538 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
23,338 |
Particulars |
W.I (26847059) SHYAMPAL KI BAITHAK SE LATURI K GHAR TAK CC NALI NIRMAAN HATU LABOUR KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
mahesh chandra |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
shiv om |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
sonu |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
duvesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
nanhe |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400225745
|
lokesh |
2,548 |