Type Of Transaction |
Expenditures
|
Activity Code |
14067483 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,720 |
Particulars |
handpump marammat samagry kray ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
KIRPA SHANKER S#47O AYODHYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
RAJ KAMAL SINGH S#47O LAL BAHADUR SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
MUKESH s#47o LALBAHADUR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:00520100026178
|
VARUN ENTERPRISES |
26,440 |