Type Of Transaction |
Expenditures
|
Activity Code |
17895489 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,530 |
Particulars |
mevaram ke ghar se teekaram ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
BABU RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
MEVA RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
CHATTAR PAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
OM PRAKASH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
POORAN LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
BIHARI LAL |
2,950 |