Type Of Transaction |
Expenditures
|
Activity Code |
15965605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
8,610 |
Particulars |
MAIN ROAD SE MUNENDRA SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
RAKESH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
PRADUN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
DINESH KUMAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
ROSHAN LAL |
885 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
NANHE LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
GHANSHYAM |
885 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
MAHENDRA PAL |
1,650 |