Type Of Transaction |
Expenditures
|
Activity Code |
18373390 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
CHIDDAN MUKHIYA KE GHAR SE SABBIR KE GHAR TAK MITTI NAALI VA KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
GANGA PRASAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
ram gulaam |
8,250 |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
OM PRAKASH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
braj nandan |
1,180 |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
NEM CHAND |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31546439843
|
HAREESH KUMAR |
2,655 |