Type Of Transaction |
Expenditures
|
Activity Code |
20783944 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,950 |
Particulars |
ON ID YEAR 2019-20#47#47PAID TO LOBAR MISTRI BHUGTAN #47#47DABAR SADAK SE ISHAK MOHAMMAD KE GHAR TAKINTARLOKING NALI NIRAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
ravendra |
780 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
IRSHAD ALI |
900 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
SUNHARI LAL |
300 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
UDAYVEER SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
ABDUL RAHMAN |
900 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
yogesh kumar |
1,170 |