Type Of Transaction |
Expenditures
|
Activity Code |
16769289 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,712 |
Particulars |
PAYMENT TO MASTER ROLL FOR CHAGUR KE GHAR SE KISUN KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
NATHAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
DEEPAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
BULLUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
RAM KUSHAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
SHREE NARAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
BABU LALL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
RAJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
RADHEY |
3,850 |