Type Of Transaction |
Expenditures
|
Activity Code |
41864946 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
14,000 |
Particulars |
nashir ke ghar se buniyad ke ghar tak interloking nali labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013839
|
sachin s#47o tejpal singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00830100013839
|
gopal singh s#47o pratap singh |
3,400 |
PFMS
|
Account Type:Bank
Account No.:00830100013839
|
chandrapal singh s#47o kanhai singh |
3,400 |