Type Of Transaction |
Expenditures
|
Activity Code |
44289927 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,632 |
Particulars |
MJDURI SAMUDAYIK KE PASS INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045528719
|
RAJESH KUMAR#47SHYAMJAG |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045528719
|
RAMNARAYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045528719
|
KARTU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045528719
|
VIJAY KUMAR#47 JANGBHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50045528719
|
MAHENDAR KUMAR#47BUDDAN |
1,608 |