Type Of Transaction |
Expenditures
|
Activity Code |
41928870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
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.)
|
14,403 |
Particulars |
payment for soling repair toweges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
KARMRAJ SO RAJ BAKAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAMESH KUAMR SO SANTRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
RAJA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
SEETA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
SWAMINATH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
CHHOTE LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001944
|
MUKESH |
603 |