Type Of Transaction |
Expenditures
|
Activity Code |
44897128 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
47,040 |
Particulars |
samudaik shauchalay ke charo taraf mitti bharai kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
VANDANA DEVI |
7,840 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
INDRESH KUMAR |
7,840 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
poonam devi |
7,840 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
anuj kumar |
7,840 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
RAMNAIN |
7,840 |
PFMS
|
Account Type:Bank
Account No.:10489149439
|
fekani devi |
7,840 |