Type Of Transaction |
Expenditures
|
Activity Code |
17542246 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
leber cost moona pal ke ghar se krishan ke ghar tak nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
BRIJESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
abhay kushwaha |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
INDRESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SANJU R |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
JAIKIN JAIKIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
HARISCHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SATYAM KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
ABHISHEK MISRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
DURGESH SHUKLA |
3,000 |