Type Of Transaction |
Expenditures
|
Activity Code |
44608937 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
120,860 |
Particulars |
Khadnja soling payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Girdhari |
4,221 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Jaiprakash |
4,221 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Maurya intt bhatta |
91,112 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Jitendra Kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Ajay |
4,422 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Imran |
4,221 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Amit |
4,221 |
PFMS
|
Account Type:Bank
Account No.:430002010017342
|
Bashist |
4,221 |