Type Of Transaction |
Expenditures
|
Activity Code |
17407723 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
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.)
|
10,400 |
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
|
vaseem ahamad |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ramlakhan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
sakir |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
ajeet kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
saurabh kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009497
|
rmakant |
2,400 |