Type Of Transaction |
Expenditures
|
Activity Code |
18221666 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,278 |
Particulars |
sirsiyathakurai talab par sarvajanik chabutara ka nirman hetu majduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
GOPAL S#47O SHOBNATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
ANWAR S#47O MEKHUDI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
SUNITA W#47O VIJENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
CHADANI W#47O CHANDRABALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
CHADANI W#47O CHANDRABALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
VIJENDRA S#47O JAMUNA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
ANAND KUMAR S#47O AMBIKA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
CHANDRABALI S#47O DASHARATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
SURSATIYA W#47O ANKER |
2,613 |