Type Of Transaction |
Expenditures
|
Activity Code |
45052688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
93,303 |
Particulars |
samagree v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11574972801
|
PREMLATA TRIPATHI |
10,432 |
PFMS
|
Account Type:Bank
Account No.:11574972801
|
RAVINDRA RAMJIYAWAN YADAV BKO |
12,600 |
PFMS
|
Account Type:Bank
Account No.:11574972801
|
SHIV SHAKTI ENTERPRISES |
29,421 |
PFMS
|
Account Type:Bank
Account No.:11574972801
|
JAYSHAWAL AAYRN STOAR PALI GKP |
40,850 |