Type Of Transaction |
Expenditures
|
Activity Code |
44185063 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,829 |
Particulars |
MAJDOORI FOR BODHA YADAV KE CHAK SE INDRAPAL YADAV KE CHAK TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001447360
|
ANIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001447360
|
AMRITLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001447360
|
MUNIDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001447360
|
JAYKISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001447360
|
RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001447360
|
RAMKESH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:59001447360
|
KAMLESH |
4,480 |