Type Of Transaction |
Expenditures
|
Activity Code |
18390222 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
GANESH S#47O DHANIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
NANDU S#47O JAYRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
RAHUL KUMAR S#47O RAM GOPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
IRSAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
RAJAN S#47O RAJKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
govind s#47o ranbhajan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
SUBHASH S#47O VISHVNATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
gangadeen s#47o jalim |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
UMESH S#47O RAMRAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
DIPESH KUMAR S#47O GANGARAM |
3,000 |