Type Of Transaction |
Expenditures
|
Activity Code |
14250035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
4THSFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
CC NIRMAN KARYA- SANTOSH KE GHAR SE VIRENDR KE GHAT TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
LEKHRAJ SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SONU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JAGAN PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DEEPAK PATHAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
LOVE KUSH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MUNNA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SHARIF |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DULI CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
LAL SINGH |
3,600 |