Type Of Transaction |
Expenditures
|
Activity Code |
39347102 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,100 |
Particulars |
sapahi me lalmani ke ghar ke pass chabutara niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539405
|
RAMAGYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22009539405
|
DEERAJ KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22009539405
|
GOPI |
3,100 |
PFMS
|
Account Type:Bank
Account No.:22009539405
|
DEERAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22009539405
|
GOPI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22009539405
|
AJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:22009539405
|
AJAY KUMAR |
5,000 |