Type Of Transaction |
Expenditures
|
Activity Code |
44282909 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,360 |
Particulars |
कोविड-19 के बचाव हेतु ग्राम पंचायत मे सफाई कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
SUBASH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
VIJAY KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
GAJRAJ SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
BHUDEV KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
PRAKASHI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
AKASH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
VIPIN KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
LOKESH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
DEEPAK KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
PRADEEP KUMAR GAUTAM |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
ANGESH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:2402000106018877
|
SONU |
2,030 |