Type Of Transaction |
Expenditures
|
Activity Code |
44078686 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
78,295 |
Particulars |
sarvesh ke pas talab ki khudai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
DINESH KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
SANTOSH KUMAR |
28,796 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
DEEPAK VERMA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
prem pal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
chaman prakash |
28,796 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
BHUP RAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
JITENDRA |
4,422 |