Type Of Transaction |
Expenditures
|
Activity Code |
44144862 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,546 |
Particulars |
puru maddhyak vidalya dugauila ma shauchilya nirman kary ka majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
subash s#47o laximan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
laximina s#47o jagan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
VIMALESH S#47O DARSHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
RAJENDRA KUMAR S#47O RAMKESAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
SONIA W#47O SUBHAS |
1,274 |