Type Of Transaction |
Expenditures
|
Activity Code |
20095913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,000 |
Particulars |
GRAM MUBARIKPUR ME FURNITCHAR AND KUDI UTHAI SAFAI WORK AGANWADI ME FURNITCHAR OR PRADHAN JI KA MAANDAY AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010010824
|
SANDEEP KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010010824
|
shri bakey bihari electrpomnoc |
18,000 |
PFMS
|
Account Type:Bank
Account No.:636102010010824
|
RAJ KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010010824
|
SANDEEP KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010010824
|
SAMANDAR SAIN |
10,000 |