Type Of Transaction |
Expenditures
|
Activity Code |
20856412 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,156 |
Particulars |
raja ram ke ghar se nete ke ghar tak nali maintence ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
GUDIYA DVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
BRIJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
ROHIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
CHHEDI LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
TEJAI LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
ANITA |
1,274 |