Type Of Transaction |
Expenditures
|
Activity Code |
17455732 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,410 |
Particulars |
ANIL AMALDAR TRISHULDHARI KAMLESH AND PANNALAL KA HANDPUMP REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11567991299
|
PANNA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11567991299
|
AKHILAESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11567991299
|
JOKHAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:11567991299
|
SUNIL KUMAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:11567991299
|
ANIL KUMAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:11567991299
|
DINESH KUMAR |
1,820 |