Type Of Transaction |
Expenditures
|
Activity Code |
17282234 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
62,080 |
Particulars |
SALIK KE GHAR SE CHIRRAHE KW GHAR TAK KHADANJA MAINTENANCE KARYA PAR BRICKS KA VIJAY BRICK FIELD KO MITTI KA ARUN KUMAR KO AND MAJDURI KA MAJDURON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
BAIJNATH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
RAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
VIJAY BRICKS FIELD |
38,106 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
HANOMAN S#47O RAM SUDHI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
CHANDRABHAN S#47O SWAMI DAYAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
ARUN KUMAR |
6,880 |
PFMS
|
Account Type:Bank
Account No.:21477343631
|
ARUN KUMAR |
7,280 |