Type Of Transaction |
Expenditures
|
Activity Code |
9101594 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,936 |
Particulars |
PAID BY MUSTER ROLL FOR GRAM PANCHAYAT ME VIBHINN STHANO PER SOAK PIT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
JANKI |
4,944 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
AYODHYA PRASAD |
4,944 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
RAMAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
SHIV NARAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
NARESHE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
JAGDISH PRASAD |
4,944 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
KANDHAI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
RAMTAUL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21804834798
|
MONU |
2,184 |