Type Of Transaction |
Expenditures
|
Activity Code |
44008661 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,224 |
Particulars |
PS SADANPUR ME PADANJA 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
|
VIJAY |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
DOODHNATH SO RAJAI |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
RAVINDRA SO BABAU |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
ROHIT SO GOLHAI |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
AMARNATH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
ANKIT KUMAR SO MAHANTH LAL |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
RAJARAM S#47O CHHOTELAL |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
SANTOSH KUMAR S#47O DURJAN |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010017409
|
RAJESH KUMAR |
3,136 |