Type Of Transaction |
Expenditures
|
Activity Code |
43406329 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,718 |
Particulars |
NEERAJ KE GHAR SE RAM MILAN KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
MR SAFIK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
SUFIYA BANO |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
FOOLCHAND FOOLCHAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
MUJIB |
5,040 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
MOHAMMD IRFAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
RADHIKA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:751410110000831
|
RIJAVAN |
2,613 |