Type Of Transaction |
Expenditures
|
Activity Code |
14647819 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
8,414 |
Particulars |
SHANKAR JI KE MANDIR SE OMPRAKASH KE GHAR TAK PVC PAIP LAGANE KA KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
GHURFEKKAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
SHYAMLAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
PATIYAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
DAHARI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
PYARLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28370100018912
|
BEDI |
1,092 |