Type Of Transaction |
Expenditures
|
Activity Code |
42913542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
30,090 |
Particulars |
PAYMENT TO MASTER ROLL FOR PR.VI.PIKAURABUZURG ME BOUNDRY WALL AWSHESH NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054441984
|
PUNAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50054441984
|
KRISHNA GOPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50054441984
|
FAGURAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50054441984
|
PRABHAWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50054441984
|
BARSATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50054441984
|
MAINUDDEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50054441984
|
KANHAIYA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50054441984
|
MOH ALI |
6,000 |