Type Of Transaction |
Expenditures
|
Activity Code |
44684876 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,800 |
Particulars |
payment of ramdheen ke plot se nabab singh ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
rajani kant |
4,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
RAM KESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
suraj bali s#47o mahadev |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
UMESH KUMAR S#47O RAM KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
sushila devi w#47o shri krishna |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
gudiya w#47o narendra |
2,600 |