Type Of Transaction |
Expenditures
|
Activity Code |
15891996 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
8,610 |
Particulars |
MANDIR KE PASS SHARWJANIK SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
KESHARI LAL SO MISHRI LAL |
885 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SHAKEEL AHAMD SO AHAMD SALAM |
1,650 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
RINKU |
885 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
CHANDAN PRAKASH |
885 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
KHEM KARAN |
885 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
LALA RAM |
885 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
OM PRAKASH SO CHHOTE LAL |
885 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SYAMACHARAN |
1,650 |