Type Of Transaction |
Expenditures
|
Activity Code |
43466716 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,586 |
Particulars |
HEMAPURWA ME DAMAR ROAD SE GUDDU KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RAGHUNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MOHD ADIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MUKEEM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
Mohd Arif |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
Mu Rashid |
2,211 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
SURAJ KUMAR |
3,015 |