Type Of Transaction |
Expenditures
|
Activity Code |
17701778 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,434 |
Particulars |
kharnja constrection charge kuwan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ARJUN |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VINOD |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SINGH BRICK FIELD |
21,122 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAM KISHOR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV NATH |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JAGDEESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAMKALI |
728 |