Type Of Transaction |
Expenditures
|
Activity Code |
21008182 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2020 |
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.)
|
13,500 |
Particulars |
dayaram ke ghar se daldal ke ghar tak nali nirman hetu raj mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
CHHOTELAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
RAJESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
SHREEMAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
MASTRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
RAJ KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
RAMTAHAL |
2,250 |