Type Of Transaction |
Expenditures
|
Activity Code |
20362556 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,180 |
Particulars |
payment of ps baranao ke anganbadi kendra me floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
arati devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
MANOJ |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
rajani kant |
4,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
chandra kumar |
4,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ashok kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
kamal |
4,160 |