Type Of Transaction |
Expenditures
|
Activity Code |
44008649 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,006 |
Particulars |
PS SADANPUR ME SHAUCHALAY MARAMMAT 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
|
JIYA LAL |
990 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
AMARNATH |
672 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
PREM CHANDRA S#47O DHARMRAJ |
672 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
SUNIL KUMAR S#47O DHARMRAJ |
672 |