Type Of Transaction |
Expenditures
|
Activity Code |
20326177 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,050 |
Particulars |
ps devnagar me teen shed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
BADKAU S#47O BACHCHU |
728 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
RAMKUMAR S#47O RAMSAMUJH |
546 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
RANJITRAM S#47O JAGDEV |
728 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
KANDHAI S#47O JAGDEV |
728 |
PFMS
|
Account Type:Bank
Account No.:59077028408
|
HARISHYAM S#470 LALTA PRASAD |
1,320 |