Type Of Transaction |
Expenditures
|
Activity Code |
20298529 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,270 |
Particulars |
ram sakal ke boundary se ramji ke ghar tak interlocking karya par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
VIJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
Lalbrat Singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
Lal Bahadur |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
Rajnath |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
ABHICHAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
Dasharath |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28450100018007
|
Shivshankar |
1,274 |