Type Of Transaction |
Expenditures
|
Activity Code |
40816792 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,672 |
Particulars |
SACHCHARAM KE BAGAL SE BHAGAT KE GHAR TAK INTERLOKING TAK INTERLOKING KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
CHANDRAWTI W#47O DURGESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
VIRENDRA S#47O KESHAV |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
INDRAWATI DEVI W#47O SWAMINATH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11635402119
|
GHANSHYAM S#47O RAM LAGAN |
1,608 |