Type Of Transaction |
Expenditures
|
Activity Code |
42591879 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,264 |
Particulars |
handpump rebore balmiki vasti me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
PUSHPENDRA |
2,832 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
KISAN VEER S#47O DHARAMPAL |
250 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
MO YUNUS S#47O IMAMBAKSH |
3,332 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
RANJEET |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
bhupendra |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
shubhash |
2,450 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
imran |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
Abhay pal s#47o brijbhan |
2,100 |