Type Of Transaction |
Expenditures
|
Activity Code |
20380485 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,366 |
Particulars |
cc kalyad to deendyal lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
pankaj s#470 jagdeesh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
mohit s#470 ramesh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
pushpendra s#470 brishbhan |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
sunder lal s#470 magan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
puneet s#470 gangadhar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
ramashanker s#470 kishori lal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
akash ahirwar s#470 shyam kishor |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
roshan s#470 ramesh |
3,819 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
abhishek kumar s#470 surendra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1285000100115327
|
hemantkumar s#470 harishran |
4,221 |