Type Of Transaction |
Expenditures
|
Activity Code |
21071534 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,738 |
Particulars |
banwari ke ghar se taliya pokhari tk nali marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
SUBHAWATI |
910 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
bhanu pratap |
910 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RAMJEET YADAV EAIT BHATHA |
18,816 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
malkha |
2,075 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
parmi |
728 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
tilku |
910 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
SANJAY BUILDING MAITERIYAL |
21,479 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
pramila w#470 rajesh |
910 |