Type Of Transaction |
Expenditures
|
Activity Code |
17104529 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,046 |
Particulars |
men rood se transform tak dono taraf interlocking ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
raj karan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
CHETRAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
AMAR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
yasoda |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
balvant |
2,926 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
RAMJANKI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
GORELAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
premnarayn |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
vipin |
4,020 |