Type Of Transaction |
Expenditures
|
Activity Code |
20362577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2020 |
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.)
|
16,080 |
Particulars |
payment of dharampal ke ghar se rajaram ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
Shubham |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
SHIV KARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
CHANDRA KUMAR S#47O RAM LAL SAINI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
AJAY KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
VINEET SINGH S#47O SHRI KRISHAN |
3,120 |