Type Of Transaction |
Expenditures
|
Activity Code |
42863828 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,105 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
JAGLAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
RAM NEWAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
RAJ BKUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
ASHOK KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
VISRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
SUNDER LAL SO RAM MILAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
VIJAY KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
SUSHIL KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
RAMESH KUMAR S#47O ALGURAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
SHIV KUMAR |
2,211 |