Type Of Transaction |
Expenditures
|
Activity Code |
19469035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
15,974 |
Particulars |
MAIN ROAD SE RAM NIVAS KE GHAR TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
USHA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
RUSHA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
NEELAM |
728 |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
SHUKAI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
SHRI PAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047541896
|
SUMAN DEVI |
2,002 |