Type Of Transaction |
Expenditures
|
Activity Code |
44338938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,065 |
Particulars |
sarvjiak tiraha ma chbuthra 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.:22282969820
|
PRAMILA W#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
MANSINGH S#47O MUSAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
MADAN S#47O HIRAMANI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
VIJANDRA S#47O KANTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
JITENDAR PRASAD S#47O NARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
DIPAK S#47O KRIPASHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
RAMESH KUMAR S#47O LALTA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
JAI PRAKASH S#47O RAMBILASH |
1,809 |