Type Of Transaction |
Expenditures
|
Activity Code |
43700013 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,422 |
Particulars |
JHAGADU MAURYA KE GHAR SE BABALOO MAURYA KE GHAR TAK SOLING MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
SANJAY |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
SANTOSH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
SANGAM |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
SHAMBHUNATH |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
PAWAN KUMAR |
3,136 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
PRYAG ETT UDYOG |
36,174 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
SHIV MURAT |
1,568 |