Type Of Transaction |
Expenditures
|
Activity Code |
34651333 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,616 |
Particulars |
CC ROAD SE RAMNATH KE GHAR TAK KHARANJA MARAMMAT KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:436002011003972
|
NANHAKA |
546 |
PFMS
|
Account Type:Bank
Account No.:436002011003972
|
SHIVKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:436002011003972
|
RAMCHANDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:436002011003972
|
BASANTLAL |
700 |
PFMS
|
Account Type:Bank
Account No.:436002011003972
|
DILIP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:436002011003972
|
NANDLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:436002011003972
|
VINAY |
1,274 |