Type Of Transaction |
Expenditures
|
Activity Code |
14250037 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
4THSFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
MAJDURI BHUGTAN CC KARYA-PAPPU KE GHAR SE RAGHARAM KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SONU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SHARIF |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MUNNA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JAGAN PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
LOVE KUSH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DULI CHAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
LAL SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
LEKHRAJ SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DEEPAK PATHAK |
2,700 |