Type Of Transaction |
Expenditures
|
Activity Code |
14066786 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
153,196 |
Particulars |
ramunne ke makan se talab tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001260416
|
RAMVEER |
8,918 |
PFMS
|
Account Type:Bank
Account No.:59001260416
|
HARIHER BRICK FIELD |
60,097 |
PFMS
|
Account Type:Bank
Account No.:59001260416
|
rathour traders |
55,481 |
PFMS
|
Account Type:Bank
Account No.:59001260416
|
Rafik |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001260416
|
Bade |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001260416
|
shyam kali devi |
10,500 |