Type Of Transaction |
Expenditures
|
Activity Code |
42695789 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,649 |
Particulars |
payment for itaila khurd me pitch road se suresh ke ghar tak kharanja marammat karya hetu majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055143942
|
SUBH KARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055143942
|
RAM SHANKER |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055143942
|
RAM MAGAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50055143942
|
RAM KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50055143942
|
SACHIN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055143942
|
KAMLESH |
804 |