Type Of Transaction |
Expenditures
|
Activity Code |
38064588 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,482 |
Particulars |
MAIN ROAD SE BECHAN KE GHAR TAK INTER LAKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003051186
|
SATYANARYAN S#47O RAMBALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22003051186
|
JAGDISH S#47O RAMNARESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22003051186
|
RAJBALI S#47O KAMLA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22003051186
|
RAMBALI S#47O KISHON |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22003051186
|
KAMLA S#47O BATASHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22003051186
|
MUNNAR S#47OMANIF |
3,819 |