Type Of Transaction |
Expenditures
|
Activity Code |
20176827 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,400 |
Particulars |
bihari ke ghar se ramasarey tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramsingh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
nirmala |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramman |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
raju |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
sangeeta devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
arvind |
6,500 |