Type Of Transaction |
Expenditures
|
Activity Code |
11130786 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
91,835 |
Particulars |
PANCHAYAT BHAWAN MARMMAT V RANGAI POTAI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
KUSUMLATA |
728 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
TILAK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
HARENDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
ANGESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
JAUWADHUSEN SHAMIM AHAMAD B K O |
13,303 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
ANTI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
SREEKISUN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
AMBIKA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
ANANYA TREDARS |
53,188 |