Type Of Transaction |
Expenditures
|
Activity Code |
19991930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
20.09.19 to 31.10.2019 whole gram rahkda, kasampur and bakarnagar mein safai kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
DEVENDRA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
SHIMLA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
BRAJ PAL SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RAM KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RISHIPAL PRADHAN |
20,000 |