Type Of Transaction |
Expenditures
|
Activity Code |
17837265 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
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.)
|
34,771 |
Particulars |
kharanja nirman panchayat bhawan to jagjeevan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
ramdas |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
kamta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
hiralal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
KATIYAR BRICK FIELD |
27,371 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
bhura |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
rajesh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
ramchandra |
1,000 |