Type Of Transaction |
Expenditures
|
Activity Code |
14146862 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,435 |
Particulars |
asdullepur me main road se lal bahadur ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAGHUVEER SINGH#47 CHANDRAPAL |
920 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
AMITESH KUMAR#47HARPAL SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
M#47S CHANDRA CEMENT #38 IRON STOR |
13,995 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SUJEET KUMAR |
920 |