Type Of Transaction |
Expenditures
|
Activity Code |
16014279 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,420 |
Particulars |
payment for nali nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
DEVRAJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
JANAK DULARI V SAHAB DAYAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
RAJ KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
ANIL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001913
|
MOHD ISRAR |
1,638 |