Type Of Transaction |
Expenditures
|
Activity Code |
35523844 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,559 |
Particulars |
vishram ki jagaha se ankit ki jagaha tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
MORPAL |
1,840 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
bheemsen |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
harish kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
avnish kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31547225581
|
jishan kha rafi ussan kha #38 sons |
15,899 |