Type Of Transaction |
Expenditures
|
Activity Code |
20073108 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
majduri bhugtan babat interlocking nali karya bhagwan singh ke ghar mukhya kharanja tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
CHOTE LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
RAJPAL |
900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
HEMANT JAIN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DHARMENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
GULAB SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DHARAM PAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DUSHYANT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
NARENDRA KUMAR |
1,200 |