Type Of Transaction |
Expenditures
|
Activity Code |
17135203 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,291 |
Particulars |
YUSUF KE GHAR SE PREMPAL KE GHAR TAK NALI AND TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
JAGDESH SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
NISHKARSH BUILDING MATARIAL |
67,222 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
SHIVAM S#47O SAMAR PAL SINGH |
4,324 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
ANOOP |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
RISHIPAL |
4,320 |