Type Of Transaction |
Expenditures
|
Activity Code |
20105275 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,916 |
Particulars |
Chandraprakash mishra ke ghar se Kamala Prasad Mishra ke ghar tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
GEETA W#47O RAMSAKAL MAURYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
MO SHARIF |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
GEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
HAUSHILA HARIJAN |
546 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
ARCHNA MAURYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:44880100009902
|
ANKIT KUMAR |
1,274 |