Type Of Transaction |
Expenditures
|
Activity Code |
17075744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
235,562 |
Particulars |
kharanja nirman manoj sahu to maduri main raod tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
dinesh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
apasna |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
prakanksha |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
basarat husain |
26,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
nosa |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
ankush gupta |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
monu |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
hakim |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
noor mohhmad |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009482
|
NEW UMA BRICK FIELD |
122,832 |