Type Of Transaction |
Expenditures
|
Activity Code |
36839438 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,430 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100015038
|
VIJAY KUMAR son RAM GULAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:23860100015038
|
AJAY KUMAR son SHIV KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:23860100015038
|
RINKU SINGH son BHANU PRATAP SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:23860100015038
|
SACCHIDANAND son RAM DULARE |
4,004 |