Type Of Transaction |
Expenditures
|
Activity Code |
45014993 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
mistri bhugtan p s puhuppur bhawan marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
RAGHUNATH S#47O MAIKULAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
Kaushal kumar s#47o babulal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
Nageshwar s#47o pyarelal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
ranjeet kumar rawat s#47o babulal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
RAJESH KUMAR S#47O HAIWAT IDIB |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
AMRESH KUMAR S#47O BABULAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002230
|
Ramkishor s#47o muneswar |
4,000 |