Type Of Transaction |
Expenditures
|
Activity Code |
44427709 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
4THSFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,462 |
Particulars |
sokpit v handpump chabutra karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
MURARI LAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
RAM PRAKASH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
M#47S KRISHNA CONSTRUCTON |
22,312 |
PFMS
|
Account Type:Bank
Account No.:3112862900
|
BANAI SINGH S#47O MOHAN LAL |
2,050 |