Type Of Transaction |
Expenditures
|
Activity Code |
20885087 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,138 |
Particulars |
ps baibha me tiles isthpana kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
SURYA PRAKASH DIXIT S#47O PREM KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
AVNEESH KUMAR DIXIT S#47O GANGA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
ARVIND KUMAR S#47O RAMESHWAR DAYAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
SACHIN KUMAR S#47O ARVIND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
MOHMMAD SAFEEK S#47O JAKA ULLA |
3,040 |