Type Of Transaction |
Expenditures
|
Activity Code |
45168072 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
27,863 |
Particulars |
mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000325
|
SUDHIR KUMAR S#47O KALIKA PRASAD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:680810110000325
|
dileep singh yadav s#47o jagdish singh |
7,600 |
PFMS
|
Account Type:Bank
Account No.:680810110000325
|
PRAVEEN VISHWAKARMA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:680810110000325
|
AJIT KUMAR S#47O BHAGVAN SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:680810110000325
|
SHRAVAN KUMAR S#47O RAMGOPAL |
4,221 |