Type Of Transaction |
Expenditures
|
Activity Code |
17407721 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
laxmi narayan to puliya tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ramprakash |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
shashikanti |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
RAJOO |
7,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
pappu ahmad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
puttan devi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
sudha |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
sanaparveen |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ramlakhan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
rajkumar |
7,200 |