Type Of Transaction |
Expenditures
|
Activity Code |
42562208 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
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.)
|
14,480 |
Particulars |
babu ramke ghar se jagdish ke ghar tak khadanja nirman karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052213686
|
hari sanker |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50052213686
|
rajesh kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50052213686
|
busaili |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50052213686
|
Arati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50052213686
|
subhra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50052213686
|
rakesh kumar |
3,600 |