Type Of Transaction |
Expenditures
|
Activity Code |
40634565 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,103 |
Particulars |
subhash ke ghar se ramashankar ke ghar tak interlocking kary par mazdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
ATUL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SASHIKALA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SUNIL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SARITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
RIMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
ANNU KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SHILA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SUCHITRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
TAHIRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SAVITA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
RADHIKA DEVI |
2,412 |