Type Of Transaction |
Expenditures
|
Activity Code |
13824484 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,432 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
anurag |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
CHHOTELAL S#47O DEVIDEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
dashrath |
1,520 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
BRAJBHAN SINGH S#47O RAM BAHADUR |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
CHANDAN KUMAR S#47O DASHRATH |
728 |