Type Of Transaction |
Expenditures
|
Activity Code |
20999114 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,642 |
Particulars |
nali nirmad to shyamlal to chandrashekhar kuril |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
ajay kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
Abhishek KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
RAJ BRICK FIELD |
24,588 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
munni lal |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
LALIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
SHRI ASTIK MUNI TRADERS |
22,254 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
AKASH SACHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
CHHOTA |
2,400 |