Type Of Transaction |
Expenditures
|
Activity Code |
21022538 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
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.)
|
37,000 |
Particulars |
ramnarayan se rajendrake ghar tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
raju |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
sudha |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
raj kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
ramprakash |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
RAJAYPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
shashikanti |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
puttan devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
ram lakhan |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009554
|
pappu ahamad |
6,000 |