Type Of Transaction |
Expenditures
|
Activity Code |
44708336 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,871 |
Particulars |
payment for intarlaking work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
LAXMI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
REETU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
LAXMI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
AJIJ AHAMAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
KRISHN KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
VIJAY KUMARI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
SACHIN KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34380100001910
|
Siwam putr Swaminath |
6,240 |