Type Of Transaction |
Expenditures
|
Activity Code |
43219649 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
56,227 |
Particulars |
Mithyee ke ghar se rajman ke ghar tak bhumigat nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
BAHADUR S#47O KHARMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
RADHE TRADARS |
48,002 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Ashutosh kumar tiwari |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
ARAVIND RAM TRIPATHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Rajesh mishra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
Prabhakar ram tripathi |
800 |
PFMS
|
Account Type:Bank
Account No.:4755000100013563
|
chumman s#47o kuber |
804 |