Type Of Transaction |
Expenditures
|
Activity Code |
7952977 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,802 |
Particulars |
jogendar ke ghar se main khadhanja v bachau ke handpump tak RCC road ka nirman karya par majdoori ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
RITESH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
AMAR NATH singh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
ramashankar singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
ASHA DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
Pramod kumar |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28450100017972
|
HIMANSHU PATEL |
9,600 |