Type Of Transaction |
Expenditures
|
Activity Code |
13787968 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,740 |
Particulars |
Majduri Bhugtan Babat Interlocking Karya Nadim Raod Se Mukesh Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
MAHENDRA SINGH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
PRAMOD KUMAR |
1,620 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAJAT KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAKESH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
MALLA |
1,620 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
HARIVILAS |
2,160 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAM SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAMPRAKASH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
VIJAY KUMAR |
1,620 |