Type Of Transaction |
Expenditures
|
Activity Code |
37599232 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
4THSFC/2020-21/P/579 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,175 |
Particulars |
Safai Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
Ravikumar So ramautar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
Rajeev Kumar So Jagdish Prasad |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
Ramasre so Ramkumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
Ramsagar SO Ramkumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
Ramesh So Rambharose |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
rishipal so ram bharose |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020550
|
Ram kishan So kandhai |
5,025 |