Type Of Transaction |
Expenditures
|
Activity Code |
42194571 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,208 |
Particulars |
SOKTA NIRMAN KARYA JABDA GAON ME 6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
SANDEEP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
NANKOO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
RAJENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
RAJ KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
DEELIP KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001553468
|
RADHA |
2,814 |