Type Of Transaction |
Expenditures
|
Activity Code |
44008690 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,144 |
Particulars |
SAMUDAYIK GAUSHALA ME CHARANI KA FARCE 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.:429502010017409
|
PREM CHANDRA S#47O DHARMRAJ |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
AMARNATH |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
VIJAY |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
SANTOSH KUMAR S#47O DURJAN |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
JIYA LAL |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
RAJARAM S#47O CHHOTELAL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
SUNIL KUMAR S#47O DHARMRAJ |
2,688 |