Type Of Transaction |
Expenditures
|
Activity Code |
21144531 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,864 |
Particulars |
mohit ke darwaje se somnath ke darwaje tak bhumigat nali nirman kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
KEDAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
RAJARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
DAYANAND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
PURNAVASI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
RAJBAHADUR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
POONAM DEVI |
2,366 |