Type Of Transaction |
Expenditures
|
Activity Code |
44787043 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
4THSFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,935 |
Particulars |
panchyat bhwan ke pass interlocking karya ki majdoori pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
SANJAY KUMAR BHARTI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
bindra devi |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
pramila devi |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
lala ram |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
munna lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
manli |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
AKHILESH KUMAR |
2,450 |