Type Of Transaction |
Expenditures
|
Activity Code |
14683344 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,900 |
Particulars |
ग्राम सोन्टा में साफ सफाई कार्य, नाला सफाई, एवं कूडी उठवाई और सैनेटाईजर कार्य और आगनवाडी, आशाओ, एवं ए-एनम व अन्य ग्राम वासियों को मास्क सैनेटाईजर ग्लबस वितरण आदि कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
SUBODH KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
SUBODH KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
SUBODH KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
SUBODH KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
LAXMI BEEJ STORE MANSOORPUR |
10,500 |