Type Of Transaction |
Expenditures
|
Activity Code |
21141037 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,410 |
Particulars |
primary school me interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
PRATAP SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
SHAKEEL AHMAD |
11,520 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
SHAMAD |
11,520 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
SUMMER SINGH |
7,080 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
RAJA RAM |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31537763064
|
VINOD KUMAR |
5,605 |