Type Of Transaction |
Expenditures
|
Activity Code |
45324936 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
4THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,804 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE BALUPURWA ME SHRAVAN KE KHET SE RCC TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
SURESH KUMAR S#470 SHAYAM NARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
HARISH CHANDRA S#47O RAM ABHILAKH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
NIRMALA W#470RAJMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
MUKESH |
3,960 |