Type Of Transaction |
Expenditures
|
Activity Code |
45309454 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
dharam ke ghar se naresh ke ghar tak intelroking nirman majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SARVAN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SHIV MOHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
BHUKHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
CHHOTELAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
AWADESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
KANCHAN |
4,800 |