Type Of Transaction |
Expenditures
|
Activity Code |
14040546 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
235,248 |
Particulars |
mulchandra rathore se surendra rathore tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
SURKUTTI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
NEERAJ |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
MAMATA TRADERS |
80,450 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
ASHOK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
RAINA BRICK FIELD |
117,978 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
SHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
RAJEEV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
SURJEET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
SUSHIL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
ASHISH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
ARUN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
RAJBAHADUR |
3,458 |