Type Of Transaction |
Expenditures
|
Activity Code |
21158899 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
7,150 |
Particulars |
gram panchayat farsar sahadauli me shokhata nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
shiv prasad |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
JAY KARAN |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
aman paswan |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
SHIVSHANKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
ANIL GOND |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
PURUSHOTTAM |
1,300 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
SANTRAJ |
910 |