Type Of Transaction |
Expenditures
|
Activity Code |
18360241 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
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.)
|
27,280 |
Particulars |
kharanja ramkhilawan to pwd road tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
LAXMI NARAYAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
JAY NARAYAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
DEVESH KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
SHIVKARAN 2 |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
MISHRILAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
GYANSINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
BEER SINGH |
7,200 |