Type Of Transaction |
Expenditures
|
Activity Code |
42256579 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,841 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001903
|
MANGALA PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001903
|
RAMYAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001903
|
GOPI KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001903
|
DHARAMCHAND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001903
|
ANIL KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001903
|
SHRIMATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001903
|
RAJKUMARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001903
|
JUGRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001903
|
SURYA NARAYAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001903
|
RAM DHIRAJ |
804 |