Type Of Transaction |
Expenditures
|
Activity Code |
17206196 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,654 |
Particulars |
jansewa kendr me atirikt khksh nirman hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
NANDLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAHUL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
GAYA DEEN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
chitresh kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
JAGDEESH SHUKLA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
RAM SABDH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
prtheepal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1843101000787
|
anita |
1,809 |