Type Of Transaction |
Expenditures
|
Activity Code |
19859152 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
74,835 |
Particulars |
pkki road se udal k makan tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550925224
|
JAYPAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31550925224
|
manoj kumar |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31550925224
|
JAGGAN S#47O MANAKCHAND |
19,500 |
PFMS
|
Account Type:Bank
Account No.:31550925224
|
SATPAL S#47O DHRAMVEER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31550925224
|
PARKSH S#47O RAMESH |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31550925224
|
ANIL |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31550925224
|
CHUNNI S#47O BALKISHAN |
5,735 |
PFMS
|
Account Type:Bank
Account No.:31550925224
|
ASHOK S#47O MADAN |
19,500 |
PFMS
|
Account Type:Bank
Account No.:31550925224
|
RAMESWAR S#47O DAULOT |
4,140 |