Type Of Transaction |
Expenditures
|
Activity Code |
20783943 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,920 |
Particulars |
ON ID YEAR 2019-20 #47PAID TO LOBAR MISTRI BHUGTAN #47VIPIN KE GHAR SE MAIN KHADANJA TAK INTARLOKING NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
IRSHAD ALI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
UDAYVEER SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
ravendra |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
SUNHARI LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
ABDUL RAHMAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107632
|
yogesh kumar |
1,560 |