Type Of Transaction |
Expenditures
|
Activity Code |
13586181 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,587 |
Particulars |
Mahila Complex hetu MR Payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Sateesh Kumar |
3,040 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Radhe Shyam |
3,040 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Vijay Kumar |
3,040 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Rajkumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
kuldeep singh |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
DHARMENDRA SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Amar Singh |
3,216 |