Type Of Transaction |
Expenditures
|
Activity Code |
14476057 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,864 |
Particulars |
barm baba pe chabutara nirman karya par lebour vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
RAMESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
KRISHNA MADHAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
MAHENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
RATANA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
RAMSAJIVAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047330067
|
KALYAN SINGH |
1,407 |