Type Of Transaction |
Expenditures
|
Activity Code |
41291436 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,945 |
Particulars |
NARPAT KI BAITHAK SE CHANDRAPAL 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
|
OM PRAKASH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
BIHARI LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
AMAN KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
BABU RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
NATTHU LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
CHATTAR PAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
BECHE LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207528
|
MEVA RAM |
3,500 |