Type Of Transaction |
Expenditures
|
Activity Code |
20126564 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,446 |
Particulars |
BALIRAM KE GHAR SE BABADEEN KE GHAR TAK KHADANJA MARAMMAT KARYA PAR MITTI KA IRFAN KO AND MAJDURO KO MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22036999788
|
AMIRKA PRASAD S#47O SATYARAM |
2,093 |
PFMS
|
Account Type:Bank
Account No.:22036999788
|
MO IRFAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:22036999788
|
DILEEP KUMAR S#47O BABU RAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:22036999788
|
KRANTI DEVI W#47O RAJESH KUMAR |
2,093 |