Type Of Transaction |
Expenditures
|
Activity Code |
20692090 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,220 |
Particulars |
rampati ke ghar ke pas kup safai wa jagat nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
MAHESH KUMAR S#47O ARJUN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
RAJESH KUMAR S#47O BHAGAWAN |
364 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
UMASHANKAR S#47O DUKHI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
SHEELA WO RAMSEWAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22343318453
|
CHHAVINATH S#47O OMPRAKASH |
2,002 |