Type Of Transaction |
Expenditures
|
Activity Code |
45022447 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,700 |
Particulars |
raja panday se manoj panday ke ghar tak interloking#47cc#47kharnja nirman work 1 lebur cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
DEEPU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
JODHARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
KAPIL DEO |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
VIMAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
SANJEEVAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
KRISHNA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
VISHVA NATH |
3,600 |