Type Of Transaction |
Expenditures
|
Activity Code |
17407723 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
panchayat ghar se talab tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
sakir |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ramlakhan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
saurabh kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
rmakant |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ajeet kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
vaseem ahamad |
2,800 |