Type Of Transaction |
Expenditures
|
Activity Code |
41320214 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,166 |
Particulars |
ABDUL RAHMAN KE KUNWA SE GADAHI TAK NALA NIRMAN KARY PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
DINESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
RAJKUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
GAYA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
RAJESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
VISHVNATH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001290735
|
NANDRAM |
2,280 |