Type Of Transaction |
Expenditures
|
Activity Code |
20327653 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,516 |
Particulars |
OM PRAKASH KE GHAR SE MASJID TAK INTERLOCKING NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MUNAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
ABHISHEK KUSHWAHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MAHATAM CHAUHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
NAGINA |
910 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SRI AMSR NATH GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
RADHAKRISHNA GUPTA |
5,600 |