Type Of Transaction |
Expenditures
|
Activity Code |
20982554 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
94,695 |
Particulars |
ramkumar ke darwaje nali interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
RAJKISHOR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
anurag |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
rajrani |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
rajkumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
MAHAVEER BRICK FIELD |
18,155 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
m#47s om prakash sahu |
63,140 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
durga devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
vinay kumar |
1,500 |