Type Of Transaction |
Expenditures
|
Activity Code |
44078659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
74,354 |
Particulars |
narayan ke pal talab khudai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
chaman prakash |
23,975 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
HARI OM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
devendra |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
amarpal |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
mahipal |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
amar pal |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
HARI SHANKAR |
25,254 |