Type Of Transaction |
Expenditures
|
Activity Code |
42423191 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
24,500 |
Particulars |
gram panchayat me handpump marammat hetu majduri pr vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:341702010089979
|
AMAN MAURYA |
3,500 |