Type Of Transaction |
Expenditures
|
Activity Code |
48522012 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
23,236 |
Particulars |
Pashu chikitsalay dhanapur me 50M mitti khadanja1labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SUMIT KUMAR S#47O BRAHMDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ASHA W#47O DAROGA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
KRISHNA S#47O GANGA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ABHISHEK S#47O SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
CHANDAN KUMAR S#47O GAYA PRSHAD |
2,975 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SARVJIT KUMAR S#47O GANGA PSHAD |
2,975 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ABHISHEK S#47O SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
DEVENADR S#47O SUDAMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
KIRAN W#47O BINOD KUMAR |
603 |