Type Of Transaction |
Expenditures
|
Activity Code |
20919216 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,550 |
Particulars |
lalla basruddin k ghar se ameen k gahr tak cc road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
GANGA EAT UDHOG ANCHALPUR |
6,812 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
SALMAN KHAN |
1,160 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
ALLANOOR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
ALEEMUDDEEN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
SARVAR KHAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
ANSAR KHAN |
3,699 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
VIRPAL SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
BHARTI CEMENT AGENCY |
42,229 |
PFMS
|
Account Type:Bank
Account No.:0031000100254648
|
PHOOL JAHAN |
2,030 |