Type Of Transaction |
Expenditures
|
Activity Code |
9760876 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,200 |
Particulars |
ANIL KE NAAL SE SCHOOL KE PICHE TAK NALI NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
LAKHSMI SHANKER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
BADRI PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
FOOL CHANDRA |
364 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
RAM DULARE |
2,520 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
PRABHAKAR TRADERS |
12,274 |
PFMS
|
Account Type:Bank
Account No.:751110210000056
|
SHRI SAI BRICK FIELD |
16,858 |