Type Of Transaction |
Expenditures
|
Activity Code |
40994157 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
37,386 |
Particulars |
vinay baba ke ghar se jagdeesh v umesh baba ke ghar tak mitti khadanja 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.:4755000100013192
|
DRIYUSH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4755000100013192
|
RAMJANAM M |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100013192
|
Sheela Devi |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100013192
|
PRIYESH SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4755000100013192
|
SANDEEP KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100013192
|
Pannelal |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4755000100013192
|
Dharmendra |
5,427 |