Type Of Transaction |
Expenditures
|
Activity Code |
42883793 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,874 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT MEIN SWACHCHHATA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
RAVI KUMAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
OM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
JITENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SUKHRAJI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
PREMA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:579802010002418
|
SAROJ DEVI |
804 |