Type Of Transaction |
Expenditures
|
Activity Code |
13838219 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,420 |
Particulars |
Majduri Bhugtan Babat Nali Marramt Karya Nadim Link Road Se Talab Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
BENGALI |
270 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
RESHMA |
270 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
OMPRAKASH |
720 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
RAMNARAYAN |
720 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
ROOKSANA |
270 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
GUDDI DEVI |
270 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
ANAR DEVI |
270 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
RAMESH |
360 |
PFMS
|
Account Type:Bank
Account No.:399802010674037
|
JAKIR HUSSAIN |
270 |