Type Of Transaction |
Expenditures
|
Activity Code |
49264505 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/90 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
232,200 |
Particulars |
GANGAIPAR SE BADAGAON TAK MITTI PURAI KHARANJA NIRMAn majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
dilip #47 raj kumar |
46,440 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
anil kumar #47 khilesh chandra |
46,440 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
gyanendra Kumar #47 Chhotelal |
46,440 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
khushboo #47 anil kumar |
46,440 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
gyanendra kumar #47 chhotelal |
46,440 |