Type Of Transaction |
Expenditures
|
Activity Code |
19971707 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,380 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE BABY FRIENDLY SHAUCHLAYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
KASHMIRI LAL VERMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
IRSAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
HUSBAN NIYAJI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
RAKSHA RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
KAMLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
MOHD SHAN NIAZI |
2,412 |