Type Of Transaction |
Expenditures
|
Activity Code |
43704861 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,206 |
Particulars |
material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
SAVITRI W#47O DAYARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
KALICHARAN S#47O BAHAWNIDEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
HAJARI LAL S#47O MUNNILAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
GHSITA S#47O JUJU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
DHANIRAM S#47O KASHIRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22089996730
|
RAMESH S#47O GYANCHANDRA |
2,800 |