Type Of Transaction |
Expenditures
|
Activity Code |
44364329 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,474 |
Particulars |
nirmohi ka ghar sa rajandra ka handpump tak inter loking kary ka majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790621
|
SAMBHU S#47ORAMBIRSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790621
|
SITA W#47O DASHARTH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21997790621
|
JIRAWANTI S#470 TAJBALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790621
|
RAMBACHAN S#47O CHANDI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790621
|
NANDLAL S#47O RAMBIRSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790621
|
MANOJ S#47O DASHARATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790621
|
DHANANJAY S#47O BIRBAL |
5,600 |