Type Of Transaction |
Expenditures
|
Activity Code |
19470917 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,900 |
Particulars |
inter locking lakshmi se mahesh tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Neeraj s#47o Kripashankar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Ankit s#47o Munna |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Ram khilawan s#47o Maujilal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
SHAURBH MISHRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
SUDHEER S#47O KRIPA SHANKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Devideen s#47o Ramjeet |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Satyam Gautam s#47o Chote lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Vijay Kumar s#47o Heera lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
DHIRJ |
3,000 |