Type Of Transaction |
Expenditures
|
Activity Code |
39813490 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,471 |
Particulars |
RAMKARAN KE GHAR SE MAINAR TAK MITTI KHARNJA REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
PANKAJ PUTRA MUNNA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
NIDHI BRICK FIELD |
23,310 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SIYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
HARIOM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SATISH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
AKHILESH KUMAR |
1,929 |