Type Of Transaction |
Expenditures
|
Activity Code |
17783714 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,414 |
Particulars |
LABOR FOR PWD TO GULRIPURVA TAK INTERLOCK karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
ANNAD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
BARATILAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
ASHOK |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
LAL BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
ACHHELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
ANILKUMAR |
2,548 |