Type Of Transaction |
Expenditures
|
Activity Code |
45019887 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,812 |
Particulars |
cc road constractionwork from babban hpouse to cc road labaur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
fool chand s#47o samay deen |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
harish chand s#47o sammay deen |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
KABUTRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
LAXMAN S#47O AMRSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
renu w#47o mata prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
dhandei w#47o amresh |
2,010 |