Type Of Transaction |
Expenditures
|
Activity Code |
44799246 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,299 |
Particulars |
CHHOTI NAHAR SE VIJENDRA KE GHR TAK INTAR LAKING NIRMAN KARY par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
SONAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
UMESH PANDAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
SHIV DHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
ATRMUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
BABURAM S#470 SHRIRAM AGAYA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0830000105071272
|
MEHADI HASAN |
6,300 |