Type Of Transaction |
Expenditures
|
Activity Code |
19178642 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
116,088 |
Particulars |
main rad se tilakdhari ke ghar tak khadanja marammat par eit par 68040 v majduri par 48048 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
ATMPRAKASH |
8,736 |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
ROHIT YADAV |
8,736 |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
RACHNA DEVI |
8,736 |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
GIRJA DEVI |
8,736 |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
MUNNI DEVI |
8,736 |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
KRIPA SHANKAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
AKS IAT UDYOG |
68,040 |