Type Of Transaction |
Expenditures
|
Activity Code |
45464827 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,050 |
Particulars |
parikhan k ghar se surendra ke ghar hote huye rdal ke gar k nali#47ntelocking karya par majduri ka bhgatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
GAURI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
GYAN DAS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
BUDDHIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
GULABI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
PHOOL CHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
MITTHU YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
RAMJI |
2,010 |