Type Of Transaction |
Expenditures
|
Activity Code |
19587472 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,720 |
Particulars |
payment of anm center me floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
BANKE LAL S#47OMOTI LAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
mithun s#47oramprakash |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
kamal |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
vikram s#47o sitaram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
pradeep s#47o ram kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RGHURAJ |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
sushil kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
vineet |
3,380 |