Type Of Transaction |
Expenditures
|
Activity Code |
45504942 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
6,820 |
Particulars |
HOLPUR ME KUWE KII CHAUTARE A NIRMAN KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
anchal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
DINESH YAAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
RAMKESHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
ROHIT YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
SATYARAM YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:676102010016579
|
SUJIT YADAV |
1,005 |