Type Of Transaction |
Expenditures
|
Activity Code |
44272415 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,684 |
Particulars |
RAMSAGAR KE GHAR SE SIYARAM KE GHAR TAK U TYPE NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
ASHIK ALI |
804 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
INDIA TREDRES |
7,717 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
SARAWAN KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
ROHAN LAL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
BANO |
804 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
Ajay Brick Field |
11,795 |