Type Of Transaction |
Expenditures
|
Activity Code |
44008908 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,910 |
Particulars |
PS CHAKPATAILA ME SHAUCHALAY NIRMAN HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010004045
|
RAJ KUMAR YADAV |
2,240 |
PFMS
|
Account Type:Bank
Account No.:429502010004045
|
SUBASH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:429502010004045
|
SIJOR HARIJAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:429502010004045
|
HANSHRAJ |
2,240 |
PFMS
|
Account Type:Bank
Account No.:429502010004045
|
VIDESHI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:429502010004045
|
JIYA LAL |
2,310 |