Type Of Transaction |
Expenditures
|
Activity Code |
37940200 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,464 |
Particulars |
ATAHAR KE GHAR SE MASJID TAK NALI MARAMMAT#47SLEB NIRMANM HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21244182123
|
MOHAN LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21244182123
|
ramdawan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21244182123
|
RAM RAMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21244182123
|
RAM KAMAL YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21244182123
|
DHIRENDRA KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:21244182123
|
RAMADHYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21244182123
|
SANTOSH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21244182123
|
KHUSHBUDDIN |
2,412 |