Type Of Transaction |
Expenditures
|
Activity Code |
42376896 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,320 |
Particulars |
SAMUDAYAK SAUCHALAY KE NIRMAN KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052404091
|
RAMESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052404091
|
SARVARHUSEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052404091
|
SARVARHUSEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052404091
|
DEVITA DEEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052404091
|
DEVITA DEEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052404091
|
RAMESH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052404091
|
BUDHRAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50052404091
|
BUDHRAM |
5,040 |