Type Of Transaction |
Expenditures
|
Activity Code |
41192807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,336 |
Particulars |
MUSTER ROLL KA BHUKTAN VAST GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAY NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2481000100021317
|
SANTOSH KUMAR DUBEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2481000100021317
|
RAJ KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2481000100021317
|
SANTOSH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2481000100021317
|
VINOD KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2481000100021317
|
RAKESH KUMAR S#47O RAM KRIPAL DUBEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2481000100021317
|
VIKASH YADAV |
5,040 |