Type Of Transaction |
Expenditures
|
Activity Code |
14218361 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
primary school ke rasoi ke samne interloking work ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
AMRISH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
VINIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
ARPIT CHAUDHRY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
pratap kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
ZAHEER ALAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000608
|
ANUBHAV CHOUDHRY |
4,800 |