Type Of Transaction |
Expenditures
|
Activity Code |
42046492 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,800 |
Particulars |
janradan ke ghar se shivpujan ke ghar tak nali nirman kary hetu material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100040879
|
RAMAASARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4753000100040879
|
RAMMILAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4753000100040879
|
SMT AMRAWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4753000100040879
|
MR JAGDISH VISHWAKARMA S#47O JHINAK VISHWAKARMA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:4753000100040879
|
MR RAGHU NANDAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4753000100040879
|
BHADAI |
2,010 |