Type Of Transaction |
Expenditures
|
Activity Code |
44071265 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,857 |
Particulars |
payment for naseem ke ghar ke samne cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
RAM PAL |
47,507 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SHAHID HUSSAIN |
49,820 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
RAM PAL |
48,522 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
SHAHID HUSSAIN |
18,470 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
RAM PAL |
34,772 |
PFMS
|
Account Type:Bank
Account No.:31539165799
|
RAM PAL |
49,766 |