Type Of Transaction |
Expenditures
|
Activity Code |
44772647 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
205,706 |
Particulars |
Rasulpur aadampur urf rampur me balchand ke ghar se mehi ke ghar tak nali patiya kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANWAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANAND PRAKASH ENTT BHATTA |
75,580 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ISRAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RAMESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
YUSUF |
4,620 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDURRAHMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RANI TRADERS |
103,399 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
CHANDRBHAN |
4,620 |