Type Of Transaction |
Expenditures
|
Activity Code |
17446912 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,283 |
Particulars |
MAIN ROAD TO PRATHMIK VIDHYALAYA RAMPUR CC ROAD NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
SANJUV KUMAR SHIV SANKAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
RAJENDRA KUMAR SO MEVA RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
SHIKHA AGRAWAL SO HARISH KUMAR AGARWAL |
888 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
ASIK ALI SO MUNAVABAR SHAH |
8,250 |