Type Of Transaction |
Expenditures
|
Activity Code |
38582532 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,232 |
Particulars |
pey to raj mistri and lebur pement for kudaghar niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
MO AMIR S#47O MO NASIM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
RAM LAL S#47O TEJA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
RAKESH KUMAR S#47O RAM LAL |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
RAUF S#47O EDARISH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
MENHADI S#47O BHIKHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
TAHARIN S#47O IDARISH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100023418
|
SHAMA W#47O MO NASIM |
1,005 |