Type Of Transaction |
Expenditures
|
Activity Code |
17573702 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,300 |
Particulars |
HARI KE GHAR SE DURGA WA GANGA RAM KE GHAR TAK INTER ,LAKING KARYA master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1730000100065344
|
KRISHNA PAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1730000100065344
|
RAM POORAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1730000100065344
|
HANUMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1730000100065344
|
VASUDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1730000100065344
|
PARAS NATH YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1730000100065344
|
PRAHLAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1730000100065344
|
MANJU |
1,820 |