Type Of Transaction |
Expenditures
|
Activity Code |
50851752 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
20,952 |
Particulars |
SUKKHU KE GHAR SE MAHABALI KE GHAR HOTE HUYE JOGE KE MADAHA TAK NALI NIRAMAN KARYA1 PR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342111061
|
SHIVPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2342111061
|
ANITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2342111061
|
RUNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2342111061
|
LALCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2342111061
|
MUKESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2342111061
|
GUDDU |
5,250 |