Type Of Transaction |
Expenditures
|
Activity Code |
17491761 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
22,923 |
Particulars |
safai kary in augast bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
JITENDRA KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SHASIVISHAL S#47O KRISHNA AVTAR |
7,323 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
RANJEET KUMAR SAHU S#47O PARASHURAM SAHU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SUNEEL KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SIDDHARTH KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
PREM KUMAR SAHU S#47O MEWALAL |
3,120 |