Type Of Transaction |
Expenditures
|
Activity Code |
20000217 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,382 |
Particulars |
AMAR BAHADUR K DWAR SE RAMKISHOR K DWAR TAK PAKKI NALI AVM PATIYA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
LEKHRAJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
PARASNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
MOHIT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
AMAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
SHOB NATH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
AKHILESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
PREMPRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001934
|
RAMKRIPAL |
1,638 |