Type Of Transaction |
Expenditures
|
Activity Code |
18861427 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
gram panchayat atarsand mein swaminath ke ghar ke paas koop marammat hetu majdurika bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
AJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
PANCHOO RAM S#47O LALLU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MRS RAM CHANDAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MAHESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
MR HARIRAM S#47O CHITANU VERMA |
2,400 |