Type Of Transaction |
Expenditures
|
Activity Code |
19361142 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2020 |
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.)
|
26,820 |
Particulars |
vinod ke ghar se talab tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
raheesha |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
guddan |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
badalu |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
rahul sachan |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
bhikku prasad |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
ramjani |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
aafat |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
aarti devi |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
renu |
2,860 |