Type Of Transaction |
Expenditures
|
Activity Code |
44909155 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
8,726 |
Particulars |
Aa isthai Gaushala Mein Katile tar tatha pillar va gate nirmaan karye me labur mestri pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
om prakash s#47o madhav |
804 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
karamoo s#47o shakoor |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
kanhaiya lal s#47o matru |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
basant s#47o ganesh |
804 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
ankit kumar s#47o heera lal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
awdhesh kumar s#47o hardwari lal |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001235082
|
sanjay kumar s#47o raj kumar |
2,100 |