Type Of Transaction |
Expenditures
|
Activity Code |
20964529 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,848 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019485
|
SHIV MOHAN S#47O SARJU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100019485
|
RAJ KISHOR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00570100019485
|
DHUNARI PRASAD S#47 O RAM BHROSE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00570100019485
|
PRDUM KUMAR S#47O RAMU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00570100019485
|
DURGESH KUMAR S#47O RAJ KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00570100019485
|
DEVI SHANKER s#47o BABU LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00570100019485
|
SHIV MOHAN S#47O SARJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00570100019485
|
CHANDVALI S#47O CHATURI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00570100019485
|
PANKAJ KUMAR S#47O SHIR LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00570100019485
|
BAHADUR S#47O RAM JIVAN |
1,820 |