Type Of Transaction |
Expenditures
|
Activity Code |
17422752 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,694 |
Particulars |
Subhash k ghar se mural tiwari k ghar tak nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Sajrun |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Vindravati |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Ramnaresh |
800 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Hari |
800 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Beglal |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Puja dubey |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Aman gupta |
182 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Ramsanehi gupta |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Rishikesh singh |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Maya Devi |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Nurul Hasan |
364 |