Type Of Transaction |
Expenditures
|
Activity Code |
45000357 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,209 |
Particulars |
panchayat bhavan marammat par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
aadarsh |
3,819 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
nebulal |
7,600 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
SHITLA PRASAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
PRAKASH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
FAKIR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
vishal |
3,819 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
dayashankar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
nandlal |
3,819 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
lalta ram |
7,600 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
jainath |
3,819 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
brijnath |
3,819 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
ashok |
3,819 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
GARIB |
3,819 |