Type Of Transaction |
Expenditures
|
Activity Code |
44772665 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
244,059 |
Particulars |
Sanjay gupta ke ghar se jhallu chaurasiya ke ghr tk interlocking kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
YUSUF |
4,290 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANWAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
CHANDRBHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDURRAHMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RANI TRADERS |
217,662 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
AZIMUDDIN |
2,814 |