Type Of Transaction |
Expenditures
|
Activity Code |
13758782 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
paid to meterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
kishan |
14,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
satendra singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
nipendra singh |
22,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
ravi kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
harshit kumar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
navneet kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
kuldep kumar |
7,000 |