Type Of Transaction |
Expenditures
|
Activity Code |
20442299 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
soak pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020552
|
JAIRAM SO KUNDAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020552
|
RAM KUMAR SO KUNDAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020552
|
PUTTU SINGH SO MUNNA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020552
|
GYAN SINGH SO KUNDAN SINGH |
2,700 |