Type Of Transaction |
Expenditures
|
Activity Code |
13573576 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,990 |
Particulars |
Gram panchayat me richarj pit ki sthapna kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275401
|
FATIMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001275401
|
SADDIK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001275401
|
AKIL AHMAD SO MAHBUB |
3,510 |
PFMS
|
Account Type:Bank
Account No.:59001275401
|
BRIJ LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001275401
|
ATIK AHAMAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001275401
|
SHREE GANGEY MAA BRICK FIELD |
25,928 |