Type Of Transaction |
Expenditures
|
Activity Code |
44467885 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,500 |
Particulars |
labour, chandpur rafiabad road se makkhan k gher tk cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
Shahid |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
rajnesh yadav |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
vijendra singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
rajpal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
suresh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017631
|
veer singh |
6,750 |