Type Of Transaction |
Expenditures
|
Activity Code |
21225659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,778 |
Particulars |
mani ram ke ghar se dukhi ke ghar tak khadanja nirman par mitti par 53550 v majduri par 46228 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624102010001804
|
susheel kumar |
9,100 |
PFMS
|
Account Type:Bank
Account No.:624102010001804
|
santosh |
9,100 |
PFMS
|
Account Type:Bank
Account No.:624102010001804
|
vishwanath yadav |
9,828 |
PFMS
|
Account Type:Bank
Account No.:624102010001804
|
shinarayan |
9,100 |
PFMS
|
Account Type:Bank
Account No.:624102010001804
|
banshlal |
9,100 |
PFMS
|
Account Type:Bank
Account No.:624102010001804
|
lalchand |
53,550 |