Type Of Transaction |
Expenditures
|
Activity Code |
20746480 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,936 |
Particulars |
ratahari me ramvilas ke makan se rajkumar ke makan tak mitti kjhadanja marmatt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MISHRI LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Rama devi |
910 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
VIJAY KUMAR s#47o satrohan |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
ABDUL KADIR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
SARLA DEVI |
3,822 |