Type Of Transaction |
Expenditures
|
Activity Code |
38059919 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,045 |
Particulars |
sunil ke ghar ke pas kup jagat nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889413
|
RAMDEV S#47O NATHURAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889413
|
ANAND KUMA SO VAKIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889413
|
BHAGWANDAS S#47O ALAGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889413
|
PUJA W#47O OMPRAKASH |
603 |
PFMS
|
Account Type:Bank
Account No.:22282889413
|
OMPRASH S#47O RAMSURAT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22282889413
|
OMPRAKASH S#47O JAISINGH |
2,814 |