Type Of Transaction |
Expenditures
|
Activity Code |
18509102 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/75 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,600 |
Particulars |
PASHU CHIKISTALAYA MAIN MITTY BHARAI AND BAUNDRY WALL MARMMAT MANDHANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
PANKAJ YADAV |
16,400 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
RAM KUMAR PAL |
16,400 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
AMIT KUMAR PAL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
MANESH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
GOVIND |
11,700 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
JANARDAN |
11,700 |