Type Of Transaction |
Expenditures
|
Activity Code |
17167586 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,286 |
Particulars |
Prmary school boundry wall per katila tar khichai work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
SHIVKUMAR S#47O SHARADA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
NANDLAL S#47O SHIVSHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
ARVIND KUMAR S#47O FULCHANDRA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MANOJ KUMAR S#47O SHIVKUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
PANCHAM RAM S#47O BABU NANDAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
KHARPATTU S#47O LATE BADRI |
2,548 |