Type Of Transaction |
Expenditures
|
Activity Code |
44155246 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,592 |
Particulars |
NH HIGHBE ROAD SE KHURSHEED MASTER KE GHAR TAK KHADANJA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0719000100135331
|
RAJESH KUMAR #47 |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0719000100135331
|
LALLAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0719000100135331
|
RAM DHANI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0719000100135331
|
ARVIND KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0719000100135331
|
JAG MOHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0719000100135331
|
CHANDRIKA PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0719000100135331
|
ASHOK KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0719000100135331
|
RAM DAYAL |
4,824 |