Type Of Transaction |
Expenditures
|
Activity Code |
19246010 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,400 |
Particulars |
gram panchayat main swachta main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
KAPIL DEV S#47O DINESH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
HARISH CHANDRA S#47O SOMPAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
NAVI S#47O KUSHI MOHAMMAD |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214824
|
CHARAN SINGH S#47O RAM PRAKASH |
2,600 |