Type Of Transaction |
Expenditures
|
Activity Code |
17206196 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,084 |
Particulars |
jan sewa kendr me atirikt kaksh nirman hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
GAYA DEEN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAM SABDH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
chitresh kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
JAGDEESH SHUKLA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
prtheepal |
804 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
anita |
3,216 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
NANDLAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
BHAGI RATHI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAM LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAHUL |
3,216 |